*** START OF LEGAL RECEIPT ***
DOROTH GENERAL SUPPLY
ADDRESSP.O. BOX 6018
LOCATION DAR ES SALAAM, TANZANIA
TIN: 104096437
VRN: NOTREGISTERED
SERIAL NO: 03TZ442031315
UIN: 01181F-10507530410770821903TZ442031315
TAX OFFICE: Tax Office Ilala
LOCATION DAR ES SALAAM, TANZANIA
TIN: 104096437
VRN: NOTREGISTERED
SERIAL NO: 03TZ442031315
UIN: 01181F-10507530410770821903TZ442031315
TAX OFFICE: Tax Office Ilala
CUSTOMER NAME: BINTI MAKINI
CUSTOMER ID TYPE: TAXPAYER IDENTIFICATION NUMBER
CUSTOMER ID: 157755633
CUSTOMER MOBILE: n/a
RECEIPT NO: 9644
Z NUMBER: 1/0876
RECEIPT DATE: 2026-06-19
RECEIPT TIME: 13:13:54
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| MALIGHAFI YA SABUNI NA VIFUNGASHIO | 2 | 2,240,000.00 |
| TOTAL EXCL OF TAX: | 2,240,000.00 |
|---|---|
| TAX RATE A (18%) | 0.00 |
| TOTAL TAX: | 0.00 |
| TOTAL INCL OF TAX: | 2,240,000.00 |
RECEIPT VERIFICATION CODE
815BD9644
