*** START OF LEGAL RECEIPT ***
DAR ES SALAAM SERENA HOTEL
ADDRESSP.O.BOX 791
LOCATIONDAR ES SALAAM, TANZANIA
TIN: 100184117
VRN: 40014356F
SERIAL NO: 03TZ442029830
UIN: 01181F-11078151210018566003TZ442029830
TAX OFFICE: Tax Office Ilala
LOCATIONDAR ES SALAAM, TANZANIA
TIN: 100184117
VRN: 40014356F
SERIAL NO: 03TZ442029830
UIN: 01181F-11078151210018566003TZ442029830
TAX OFFICE: Tax Office Ilala
CUSTOMER NAME: HUAWEI
CUSTOMER ID TYPE: 192203821
CUSTOMER ID:
CUSTOMER MOBILE: n/a
RECEIPT NO: 6580
Z NUMBER: 3/1351
RECEIPT DATE: 24-01-2025
RECEIPT TIME: 22:03:16
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| FOOD AND DRINKS | 1 | 6’256’000.00 |
| TOTAL EXCL OF TAX: | 5’301’694.92 |
|---|---|
| TAX RATE A (18%) | 954’305.08 |
| TOTAL TAX: | 954’305.08 |
| TOTAL INCL OF TAX: | 6’256’000.00 |
RECEIPT VERIFICATION CODE
CK15016580
