*** START OF LEGAL RECEIPT ***
MUSHI WORKSHOP AND GENERAL SUPPLY
ADDRESSP.O.BOX
LOCATIONDAR ES SALAAM/TANZANIA
TIN: 102383298
VRN: NOTREGISTERED
SERIAL NO: 03TZ442020454
UIN: 01181F-11078151210723340503TZ442020454
TAX OFFICE: Tax Office Temeke
LOCATIONDAR ES SALAAM/TANZANIA
TIN: 102383298
VRN: NOTREGISTERED
SERIAL NO: 03TZ442020454
UIN: 01181F-11078151210723340503TZ442020454
TAX OFFICE: Tax Office Temeke
CUSTOMER NAME:
CUSTOMER ID TYPE:
CUSTOMER ID:
CUSTOMER MOBILE: n/a
RECEIPT NO: 8715
Z NUMBER: 1/22154
RECEIPT DATE: 2025-11-20
RECEIPT TIME: 10:12:41
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| G.SERVICES | 1 | 1,060,000.00 |
| TOTAL EXCL OF TAX: | 1,060,000.00 |
|---|---|
| TAX RATE A (18%) | 0.00 |
| TOTAL TAX: | 0.00 |
| TOTAL INCL OF TAX: | 1,060,000.00 |
RECEIPT VERIFICATION CODE
0FC7758715
