*** START OF LEGAL RECEIPT ***
DIGTECH GENERAL SUPPLY
ADDRESSP.O.BOX 1427
LOCATIONDAR ES SALAAM,TANZANIA
TIN: 106190194
VRN: 40040519L
SERIAL NO: 03TZ442014872
UIN: 01181F-11526414910619019403TZ442014872
TAX OFFICE: Tax Office Ilala
LOCATIONDAR ES SALAAM,TANZANIA
TIN: 106190194
VRN: 40040519L
SERIAL NO: 03TZ442014872
UIN: 01181F-11526414910619019403TZ442014872
TAX OFFICE: Tax Office Ilala
CUSTOMER NAME: TPA
CUSTOMER ID TYPE:
CUSTOMER ID: 104311946
CUSTOMER MOBILE: n/a
RECEIPT NO: 1575
Z NUMBER: 5/5622
RECEIPT DATE: 2025-01-31
RECEIPT TIME: 12:19:30
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| HARING DRONE & ACCESSORIES 5 DAYS | 1 | 1’500’000.00 |
| TOTAL EXCL OF TAX: | 1’271’186.44 |
|---|---|
| TAX RATE A (18%) | 288’813.56 |
| TOTAL TAX: | 288’813.56 |
| TOTAL INCL OF TAX: | 1’500’000.00 |
RECEIPT VERIFICATION CODE
6024B51575
