*** START OF LEGAL RECEIPT ***
HAM SPARE PARTS
P.O.BOX: 3917
ADDRESS: DAR ES SALAAM, TANZANIA
TE: 146862950
VRN: *NOTREGISTERED*
SERIAL NO:03TZ843053955
UIN: 01133M-12427894514686295003TZ843053955
TAX OFFICE: Tax Office : Temeke
ADDRESS: DAR ES SALAAM, TANZANIA
TE: 146862950
VRN: *NOTREGISTERED*
SERIAL NO:03TZ843053955
UIN: 01133M-12427894514686295003TZ843053955
TAX OFFICE: Tax Office : Temeke
CUSTOMER NAME: KAIRUKI HOSPITAL
CUSTOMER ID TYPE: TIN
CUSTOMER ID:
CUSTOMER MOBILE: n/a
RECEIPT NO: 937
Z NUMBER: 2/0378
RECEIPT DATE: 2026-06-12
RECEIPT TIME: 12:27:37
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| SPEAR PART | 1 | 410,000.00 |
| TOTAL EXCL OF TAX: | 410,000.00 |
|---|---|
| TAX RATE A (18%) | 0.00 |
| TOTAL TAX: | 0.00 |
| TOTAL INCL OF TAX: | 410,000.00 |
RECEIPT VERIFICATION CODE
15CE7D937
