*** START OF LEGAL RECEIPT ***
DODOMA ROCK HOTEL LIMITED
P.O.BOX239 DODOMA
LOCATIONKILIMANI RAILWAY
TIN: 181782766
VRN: 12811494H
SERIAL NO: 08TZ812749
UIN: 01TREMOLM-10974805618178276608TZ812749
TAX OFFICE: Tax Office Dodoma
LOCATIONKILIMANI RAILWAY
TIN: 181782766
VRN: 12811494H
SERIAL NO: 08TZ812749
UIN: 01TREMOLM-10974805618178276608TZ812749
TAX OFFICE: Tax Office Dodoma
CUSTOMER NAME:
CUSTOMER ID TYPE: TIN
CUSTOMER ID:
CUSTOMER MOBILE: n/a
RECEIPT NO: 000010112
Z NUMBER: 0004/01077
RECEIPT DATE: 2026-06-26
RECEIPT TIME: 14:50:10
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| FOOD / CONFERENCE | 1 | 480,000.00 |
| TOTAL EXCL OF TAX: | 406,779.66 |
|---|---|
| TAX RATE A (18%) | 73,220.34 |
| TOTAL TAX: | 73,220.34 |
| TOTAL INCL OF TAX: | 480,000.00 |
RECEIPT VERIFICATION CODE
43BE7C10112
