*** START OF LEGAL RECEIPT ***
DESIY CATERING SERVICES
P.O.BOX 1187
ADDRESS: MOSHI,KILIMANJARO
TIN: 110155180
VRN: *NOTREGISTERED*
SERIAL NO: 03TZ844002701
UIN: 01133F-125482512111015516503TZ844002701
TAX OFFICE: Tax Office : Kilimanjaro
ADDRESS: MOSHI,KILIMANJARO
TIN: 110155180
VRN: *NOTREGISTERED*
SERIAL NO: 03TZ844002701
UIN: 01133F-125482512111015516503TZ844002701
TAX OFFICE: Tax Office : Kilimanjaro
CUSTOMER NAME:
CUSTOMER ID TYPE:
CUSTOMER ID:
CUSTOMER MOBILE:
RECEIPT NO: 1456
Z NUMBER: 1/0215
RECEIPT DATE: 2026-10-04
RECEIPT TIME: 13:41:34
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| FOOD & REFRESHMENTS | 1 | 1,200,000.00 |
| TOTAL EXCL OF TAX: | 1,200,000.00 |
|---|---|
| TAX RATE A (18%) | 0.00 |
| TOTAL TAX: | 0.00 |
| TOTAL INCL OF TAX: | 1,200,000.00 |
RECEIPT VERIFICATION CODE
5BD5341456
