*** START OF LEGAL RECEIPT ***
SALIM GENERAL SUPPLY
ADDRESSP O BOX 20762
LOCATIONDAR ES SALAAM, TANZANIA
TIN: 111082243
VRN: 40007857V
SERIAL NO:03TZ8434060
UIN: 01181F-11542105610511890103TZ8434060
TAX OFFICE: Tax Office Ilala
LOCATIONDAR ES SALAAM, TANZANIA
TIN: 111082243
VRN: 40007857V
SERIAL NO:03TZ8434060
UIN: 01181F-11542105610511890103TZ8434060
TAX OFFICE: Tax Office Ilala
CUSTOMER NAME: ST. AUGUSTINE ENGLISH MEDIUM PRIMARY SCHOOL
CUSTOMER ID TYPE:
CUSTOMER ID: 102406117
CUSTOMER ADDRESS:
RECEIPT NO: 6201
Z NUMBER: 04/2392
RECEIPT DATE: 2025-01-10
RECEIPT TIME: 10:16:23
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| TSHIRT & SHIRT | 1 | 4’150’000.00 |
| TOTAL EXCL OF TAX: | 3’516’949.15 |
|---|---|
| TAX RATE A (18%) | 633’050.85 |
| TOTAL TAX: | 633’050.85 |
| TOTAL INCL OF TAX: | 4’150’000.00 |
RECEIPT VERIFICATION CODE
BD08E636201
