*** START OF LEGAL RECEIPT ***
SAMORA AUTO SPARE PARTS
P.O. BOXDAR ES SALAAM
STREETGEREZANI/SHAURIMOYO
TIN 108677732
VRN: 400117651
SERIAL NUMBER:03TZ842007768
UIN: 01133F-11078151212757527403TZ842007768
TAX OFFICE: Tax Office Ilala
STREETGEREZANI/SHAURIMOYO
TIN 108677732
VRN: 400117651
SERIAL NUMBER:03TZ842007768
UIN: 01133F-11078151212757527403TZ842007768
TAX OFFICE: Tax Office Ilala
CUSTOMER NAME:
CUSTOMER ID TYPE:
CUSTOMER ID:
CUSTOMER VRN:
CUSTOMER MOBILE:
RECEIPT NO: 3095
Z NUMBER: 2/1640
RECEIPT DATE: 2025-01-25
RECEIPT TIME: 16:32:15
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| CAR BATTERY | 1 | 500’000.00 |
| TOTAL EXCL OF TAX: | 423’728.81 |
|---|---|
| TAX RATE A (18%) | 76’271.19 |
| TOTAL TAX: | 76’271.19 |
| TOTAL INCL OF TAX: | 500’000.00 |
RECEIPT VERIFICATION CODE
2E1DF303095
