*** START OF LEGAL RECEIPT ***
BRIBEL GROUP OF COMPANIES
P.O.BOX: 60338 DAR ES SALAAM
ADDRESS: MAKANGIRA STR,MSASANI AREA
TIN: 144569016
VRN: *NOTREGISTERED*
SERIAL NO:03TZ844053717
UIN: 01131F-11587894510532206403TZ844053717
TAX OFFICE: Tax Office : Kinondoni
ADDRESS: MAKANGIRA STR,MSASANI AREA
TIN: 144569016
VRN: *NOTREGISTERED*
SERIAL NO:03TZ844053717
UIN: 01131F-11587894510532206403TZ844053717
TAX OFFICE: Tax Office : Kinondoni
CUSTOMER NAME: TAFICO
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 158836610
CUSTOMER MOBILE: n/a
RECEIPT NO: 641
Z NUMBER: 1/0418
RECEIPT DATE: 2026-08-27
RECEIPT TIME: 12:46:17
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| TRANSPORT | 1 | 3,500,000.00 |
| TOTAL EXCL OF TAX: | 3,500,000.00 |
|---|---|
| TAX RATE A (18%) | 0.00 |
| TOTAL TAX: | 0.00 |
| TOTAL INCL OF TAX: | 3,500,000.00 |
RECEIPT VERIFICATION CODE
20VB5C641
