*** START OF LEGAL RECEIPT ***
MOUSA GENERAL SUPPLY
ADDRESSP.O.BOX 1402
LOCATIONDAR ES SALAAM,TANZANIA
TIN: 131750641
VRN: NOTREGISTERED
SERIAL NO: 03TZ843005732
UIN: 01133M-11078151213175064103TZ843005732
TAX OFFICE: Tax Office Kariakoo
LOCATIONDAR ES SALAAM,TANZANIA
TIN: 131750641
VRN: NOTREGISTERED
SERIAL NO: 03TZ843005732
UIN: 01133M-11078151213175064103TZ843005732
TAX OFFICE: Tax Office Kariakoo
CUSTOMER NAME: KKKT USHARIKA WA MAGOGONI
CUSTOMER ID TYPE: TIN
CUSTOMER VRN:
CUSTOMER MOBILE: n/a
RECEIPT NO: 2674
Z NUMBER: 5/1585
RECEIPT DATE: 2026-09-24
RECEIPT TIME: 10:30:14
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| BIDHAA MCHANGANYIKO | 1 | 500,000.00 |
| TOTAL EXCL OF TAX: | 500,000.00 |
|---|---|
| TAX RATE A (18%) | 0.00 |
| TOTAL TAX: | 0.00 |
| TOTAL INCL OF TAX: | 500,000.00 |
RECEIPT VERIFICATION CODE
2BF8602674
