*** START OF LEGAL RECEIPT ***
USIRI TRANSPORTATION SERVICES
P.O.BOX:1145
ADDRESS: MOSHI,TANZANIA
TIN: 101051749
VRN: 400303840
SERIAL NO: 03TZ442025897
UIN: 01181F-1058753011010517493TZ442025897
TAX OFFICE: Tax Office Kilimanjaro
ADDRESS: MOSHI,TANZANIA
TIN: 101051749
VRN: 400303840
SERIAL NO: 03TZ442025897
UIN: 01181F-1058753011010517493TZ442025897
TAX OFFICE: Tax Office Kilimanjaro
CUSTOMER NAME: STANBIC BANK LTD
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 100252295
CUSTOMER VRN: 10012835S
RECEIPT NO: 48817
Z NUMBER: 3/1432
RECEIPT DATE: 2026-06-28
RECEIPT TIME: 11:05:22
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| Trsportation to and from Moshi-TPC | 1 | 350,000.00 |
| TOTAL EXCL OF TAX: | 296,610.17 |
|---|---|
| TAX RATE A (18%) | 53,389.83 |
| TOTAL TAX: | 53,389.83 |
| TOTAL INCL OF TAX: | 350,000.00 |
RECEIPT VERIFICATION CODE
9671DC48817
