*** START OF LEGAL RECEIPT ***
HOLZ WOOD
P.O.BOX: 106285
TEL: 0713 489 172
TIN: 141666959
VRN: 400477840
SERIAL NO: 03TZ102442
UIN: 01181F-109748056102584767803TZ102442
TAX OFFICE: Tax Office Ilala
TEL: 0713 489 172
TIN: 141666959
VRN: 400477840
SERIAL NO: 03TZ102442
UIN: 01181F-109748056102584767803TZ102442
TAX OFFICE: Tax Office Ilala
CUSTOMER NAME: COMDT/- SKT/ NATIONAL DEFENSE COLLEGE DAR ES SALAAM
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 135131474
CUSTOMER MOBILE:
RECEIPT NO: 5201
Z NUMBER: 0024/02345
RECEIPT DATE: 2026-07-09
RECEIPT TIME: 15:52:03
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| HARDWARE | 1 | 5,439,200.00 |
| TOTAL EXCL OF TAX: | 4,609,491.53 |
|---|---|
| TAX RATE A (18%) | 829,708.47 |
| TOTAL TAX: | 829,708.47 |
| TOTAL INCL OF TAX: | 5,439,200.00 |
RECEIPT VERIFICATION CODE
3A79Q65201
