*** START OF LEGAL RECEIPT ***
SHIRAJI GENERAL SUPPLY
P.O.BOX 25330
ADDRESS: DAR ES SALAAM, TANZANIA
TIN: 100111802
VRN: 40314163J
SERIAL NO: 03TZ102442
UIN: 01181F-109748056102584767803TZ102442
TAX OFFICE: Tax Office Ilala
ADDRESS: DAR ES SALAAM, TANZANIA
TIN: 100111802
VRN: 40314163J
SERIAL NO: 03TZ102442
UIN: 01181F-109748056102584767803TZ102442
TAX OFFICE: Tax Office Ilala
CUSTOMER NAME:
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 131648111
CUSTOMER VRN:
RECEIPT NO: 1944
Z NUMBER: 021/1654
RECEIPT DATE: 2026-07-30
RECEIPT TIME: 12:18:33
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| NYASI ZA KIUNGA | 1 | 1,500,000.00 |
| TOTAL EXCL OF TAX: | 1,271,186.44 |
|---|---|
| TAX RATE A (18%) | 228,813.56 |
| TOTAL TAX: | 228,813.56 |
| TOTAL INCL OF TAX: | 1,500,000.00 |
RECEIPT VERIFICATION CODE
2B79Q31944
