*** START OF LEGAL RECEIPT ***

MERRY GRACE GENERAL SUPPLY

P.O.BOX 6780,DAR ES SALAAM,
LOCATION KIUNGANI STREET
TIN: 122135862
VRN: 40026405T
SERIAL NO: 03TZ843034636
UIN: 01133M-11078151211653137203TZ843034636
TAX OFFICE: Tax Office Kariakoo
CUSTOMER NAME: PORT PROCUREMENT MANAGER (TPA)
CUSTOMER ID TYPE: 104311946
CUSTOMER ID: 40000463W
CUSTOMER MOBILE: n/a
RECEIPT NO: 4800
Z NUMBER: 3/0515
RECEIPT DATE: 2025-01-10
RECEIPT TIME: 12:44:18

Purchased Items

Description Qty Amount
MEALS AND TEA 1 12’600’000.00
TOTAL EXCL OF TAX: 10’677’966.10
TAX RATE A (18%) 1’922’033.90
TOTAL TAX: 1’922’033.90
TOTAL INCL OF TAX: 12’600’000.00

RECEIPT VERIFICATION CODE

G82HJ04800

*** END OF LEGAL RECEIPT ***