*** START OF LEGAL RECEIPT ***
DL GENERAL SUPPLY
ADDRESSP O BOX 431
LOCATIONDODOMA,TANZANIA
TIN: 105118901
VRN: NOTREGISTERED
SERIAL NO:*NOTREGISTERED*
UIN: 01133F-11542105610511890103TZ8434042
TAX OFFICE: Tax Office Dodoma
LOCATIONDODOMA,TANZANIA
TIN: 105118901
VRN: NOTREGISTERED
SERIAL NO:*NOTREGISTERED*
UIN: 01133F-11542105610511890103TZ8434042
TAX OFFICE: Tax Office Dodoma
CUSTOMER NAME:
CUSTOMER ID TYPE:
CUSTOMER ID:
CUSTOMER MOBILE:
RECEIPT NO: 9962
Z NUMBER: 003/1026
RECEIPT DATE: 2025-02-20
RECEIPT TIME: 11:06:43
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| SANDRIES | 1 | 1’213’000.00 |
| TOTAL EXCL OF TAX: | 1’213’000.00 |
|---|---|
| TAX RATE A (18%) | 0.00 |
| TOTAL TAX: | 0.00 |
| TOTAL INCL OF TAX: | 1’213’000.00 |
RECEIPT VERIFICATION CODE
AB05H49962
