*** 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: SKYMARK PLAZA LTD
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 102836839
CUSTOMER VRN: 10018989K
CUSTOMER MOBILE:
RECEIPT NO: 4130
Z NUMBER: 2/1685
RECEIPT DATE: 2025-03-11
RECEIPT TIME: 16:32:15
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| SPAREPARTS | 1 | 410’000.00 |
| TOTAL EXCL OF TAX: | 347’457.63 |
|---|---|
| TAX RATE A (18%) | 62’542.37 |
| TOTAL TAX: | 62’542.37 |
| TOTAL INCL OF TAX: | 410’000.00 |
RECEIPT VERIFICATION CODE
2E1DF304130
