*** START OF LEGAL RECEIPT ***
SEAMOSS GENERAL SUPPLY
P.O.BOX: 4321
ADDRESS: DAR ES SALAAM, TANZANIA
TIN: 105322064
VRN: *NOTREGISTERED*
SERIAL NO:03TZ844053717
UIN: 01131F-11587894510532206403TZ844053717
TAX OFFICE: Tax Office : Ilala
ADDRESS: DAR ES SALAAM, TANZANIA
TIN: 105322064
VRN: *NOTREGISTERED*
SERIAL NO:03TZ844053717
UIN: 01131F-11587894510532206403TZ844053717
TAX OFFICE: Tax Office : Ilala
CUSTOMER NAME: TAFIRI
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 102650417
CUSTOMER MOBILE: n/a
RECEIPT NO: 623
Z NUMBER: 1/0430
RECEIPT DATE: 2026-08-24
RECEIPT TIME: 12:46:17
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| SPIRULINA | 1 | 200,000.00 |
| TOTAL EXCL OF TAX: | 200,000.00 |
|---|---|
| TAX RATE A (18%) | 0.00 |
| TOTAL TAX: | 0.00 |
| TOTAL INCL OF TAX: | 200,000.00 |
RECEIPT VERIFICATION CODE
20VB5C623
