*** START OF LEGAL RECEIPT ***
ONJU GENERAL SUPPLY
ADDRESSP.O.Box 6007
LOCATION DAR ES SALAAM, TANZANIA
TIN: 115186477
VRN: 40027125R
SERIAL NO: 08TZ110938
UIN: 01TREMOLM -10974805611518647708TZ110938
TAX OFFICE: Tax Office Ilala
LOCATION DAR ES SALAAM, TANZANIA
TIN: 115186477
VRN: 40027125R
SERIAL NO: 08TZ110938
UIN: 01TREMOLM -10974805611518647708TZ110938
TAX OFFICE: Tax Office Ilala
CUSTOMER NAME: RSN
CUSTOMER ID TYPE: TAXPAYER IDENTIFICATION NUMBER
CUSTOMER ID: 150225663
CUSTOMER VRN: 40042828J
RECEIPT NO: 000003074
Z NUMBER: 001/01232
RECEIPT DATE: 2025-01-06
RECEIPT TIME: 18:15:17
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| SPARE PARTS | 1 | 600’000.00 |
| TOTAL EXCL OF TAX: | 508’474.58 |
|---|---|
| TAX RATE A (18%) | 91’525.42 |
| TOTAL TAX: | 91’525.42 |
| TOTAL INCL OF TAX: | 600’000.00 |
RECEIPT VERIFICATION CODE
A6G7853074
