*** START OF LEGAL RECEIPT ***
LUASI INN HOTEL
P.O.BOX 1218
LOCATIONMWANJELWA/MBEYA
TIN: 134340816
VRN: 40034959K
SERIAL NO: 03TZ843008622
UIN: 01133M-11078151213434081603TZ843008622
TAX OFFICE: Tax Office Mbeya
LOCATIONMWANJELWA/MBEYA
TIN: 134340816
VRN: 40034959K
SERIAL NO: 03TZ843008622
UIN: 01133M-11078151213434081603TZ843008622
TAX OFFICE: Tax Office Mbeya
CUSTOMER NAME:
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 107053670
CUSTOMER MOBILE: n/a
RECEIPT NO: 10883
Z NUMBER: 6/1044
RECEIPT DATE: 15-03-2025
RECEIPT TIME: 13:08:17
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| MEALS | 1 | 300’000.00 |
| TOTAL EXCL OF TAX: | 254’237.29 |
|---|---|
| TAX RATE A (18%) | 45’762.71 |
| TOTAL TAX: | 45’762.71 |
| TOTAL INCL OF TAX: | 300’000.00 |
RECEIPT VERIFICATION CODE
47886F10883
