*** START OF LEGAL RECEIPT ***
PAYIM HARDWARE
P.O.BOX 1542
ADDRESS: DAR ES SALAAM, TANZANIA
TIN: 107142310
VRN: *NOTREGISTERED*
SERIAL NO: 03TZ102442
UIN: 01181F-109748056102584767803TZ102442
TAX OFFICE: Tax Office Kinondoni
ADDRESS: DAR ES SALAAM, TANZANIA
TIN: 107142310
VRN: *NOTREGISTERED*
SERIAL NO: 03TZ102442
UIN: 01181F-109748056102584767803TZ102442
TAX OFFICE: Tax Office Kinondoni
CUSTOMER NAME: WRBWB
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 143787133
CUSTOMER MOBILE:
RECEIPT NO: 1891
Z NUMBER: 0022/01675
RECEIPT DATE: 2026-09-24
RECEIPT TIME: 12:52:19
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| BUILDING MATERIAL | 1 | 240,000.00 |
| TOTAL EXCL OF TAX: | 240,000.00 |
|---|---|
| TAX RATE A (18%) | 0.00 |
| TOTAL TAX: | 0.00 |
| TOTAL INCL OF TAX: | 240,000.00 |
RECEIPT VERIFICATION CODE
2B69Q31891
