*** START OF LEGAL RECEIPT ***
ENNA AMINI KWEKA
ADDRESSP O BOX MOROGORO
LOCATIONSUYA ROAD
TIN: 107730834
VRN: NOTREGISTERED
SERIAL NO: 03TZ773001551
UIN: 01777M-11078151210773083403TZ773001551
TAX OFFICE: Tax Office Morogoro
LOCATIONSUYA ROAD
TIN: 107730834
VRN: NOTREGISTERED
SERIAL NO: 03TZ773001551
UIN: 01777M-11078151210773083403TZ773001551
TAX OFFICE: Tax Office Morogoro
CUSTOMER NAME: SWIOFISH
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 0
CUSTOMER MOBILE: 0
RECEIPT NO: 717
Z NUMBER: 5/0345
RECEIPT DATE: 2026-05-20
RECEIPT TIME: 13:14:16
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| CHAKULA | 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
569DA4717
