*** START OF LEGAL RECEIPT ***
SHUKURU EMILI MUNISHI
P.O. BOX 26
MOBILE: +255 753 235 918
TIN: 140693502
VRN: NOT REGISTERED
SERIAL NUMBER: 03TZ443035630
UIN: 01181M-
-11078151214069350203TZ443035630
TAX OFFICE: Arusha
MOBILE: +255 753 235 918
TIN: 140693502
VRN: NOT REGISTERED
SERIAL NUMBER: 03TZ443035630
UIN: 01181M-
-11078151214069350203TZ443035630
TAX OFFICE: Arusha
CUSTOMER NAME: n/a
CUSTOMER ID TYPE: NIL
CUSTOMER ID: n/a
CUSTOMER MOBILE: n/a
RECEIPT NO: 7262
Z NUMBER: 3/0799
RECEIPT DATE: 14-08-2026
RECEIPT TIME: 10:12:16
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| BIDHAA MCHANGANYIKO | 1 | 2,450,000.00 |
| TOTAL EXCL OF TAX: | 2,450,000.00 |
|---|---|
| TAX RATE A (18%) | 0.00 |
| TOTAL TAX: | 0.00 |
| TOTAL INCL OF TAX: | 2,450,000.00 |
RECEIPT VERIFICATION CODE
6O824C7262
