*** START OF LEGAL RECEIPT ***
SAFISHA DISTRIBUTORS LIMITED
P.O.BOX 38621 DAR ES SALAAM
LOCATION PLOT 42/48 MIKOCHENI MLALAKUWA
TIN: 154477330
VRN: 40045581Z
SERIAL NO: 03TZ843024488
UIN: 01133M-11078151215447733003TZ843024488
TAX OFFICE: Tax Office Kinondoni
LOCATION PLOT 42/48 MIKOCHENI MLALAKUWA
TIN: 154477330
VRN: 40045581Z
SERIAL NO: 03TZ843024488
UIN: 01133M-11078151215447733003TZ843024488
TAX OFFICE: Tax Office Kinondoni
CUSTOMER NAME: WILMAR TANZANIA LIMITED
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 127772606
CUSTOMER MOBILE: n/a
RECEIPT NO: 2865
Z NUMBER: 6/0990
RECEIPT DATE: 2025-04-11
RECEIPT TIME: 12:12:20
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| CHEMICALS | 1 | 67,984,520.00 |
| TOTAL EXCL OF TAX: | 57,614,000.00 |
|---|---|
| TAX RATE A (18%) | 10,370,520.00 |
| TOTAL TAX: | 10,370,520.00 |
| TOTAL INCL OF TAX: | 67,984,520.00 |
RECEIPT VERIFICATION CODE
B721HF02865
