*** START OF LEGAL RECEIPT ***
URIO GENERAL SUPPLY
ADDRESSP.O.BOX 2892
LOCATIONDAR ES SALAAM,TANZANIA
TIN: 131750641
VRN: 40027023I
SERIAL NO: 03TZ843005732
UIN: 01133M-11078151213175064103TZ843005732
TAX OFFICE: Tax Office Ilala
LOCATIONDAR ES SALAAM,TANZANIA
TIN: 131750641
VRN: 40027023I
SERIAL NO: 03TZ843005732
UIN: 01133M-11078151213175064103TZ843005732
TAX OFFICE: Tax Office Ilala
CUSTOMER NAME: NECTA
CUSTOMER ID TYPE: 10101814B
CUSTOMER VRN:
CUSTOMER MOBILE: n/a
RECEIPT NO: 3344
Z NUMBER: 5/1567
RECEIPT DATE: 2024-11-06
RECEIPT TIME: 13:32:35
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| BIDHAA MCHANGANYIKO | 1 | 1,530,000.00 |
| TOTAL EXCL OF TAX: | 1’296’610.17 |
|---|---|
| TAX RATE A (18%) | 233’389.83 |
| TOTAL TAX: | 233’389.83 |
| TOTAL INCL OF TAX: | 1,530,000.00 |
RECEIPT VERIFICATION CODE
3BF8613344
