*** START OF LEGAL RECEIPT ***
NOSHADI HOTEL & SOCIAL HALL
P.O.BOX: MUHEZA
LOCATION: MUHEZA,TANGA
TIN: 157436392
VRN: 40311329R
SERIAL NO: 10TZ154387
UIN: 09VFDNORMAL-10927293015743639210TZ154387
TAX OFFICE: Tax Office Tanga
LOCATION: MUHEZA,TANGA
TIN: 157436392
VRN: 40311329R
SERIAL NO: 10TZ154387
UIN: 09VFDNORMAL-10927293015743639210TZ154387
TAX OFFICE: Tax Office Tanga
CUSTOMER NAME:
CUSTOMER ID TYPE: TIN
CUSTOMER ID:
CUSTOMER MOBILE:
RECEIPT NO: 2113
Z NUMBER: 3/20260623
RECEIPT DATE: 2026-06-23
RECEIPT TIME: 13:08:55
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| UKUMBI/CHAKULA | 1 | 2,565,000.00 |
| TOTAL EXCL OF TAX: | 2,173,728.81 |
|---|---|
| TAX RATE A (18%) | 391,271.19 |
| TOTAL TAX: | 391,271.19 |
| TOTAL INCL OF TAX: | 2,565,000.00 |
RECEIPT VERIFICATION CODE
96640A2113
