*** START OF LEGAL RECEIPT ***
DELFINA PRINTING SOLUTIONS
P.O.BOX 6780
LOCATION DAR ES SALAAM,TANZANIA
TIN: 179651785
VRN: 40026405T
SERIAL NO: 03TZ843034636
UIN: 01133M-11078151211653137203TZ843034636
TAX OFFICE: Tax Office Kinondoni
LOCATION DAR ES SALAAM,TANZANIA
TIN: 179651785
VRN: 40026405T
SERIAL NO: 03TZ843034636
UIN: 01133M-11078151211653137203TZ843034636
TAX OFFICE: Tax Office Kinondoni
CUSTOMER NAME: TANAPA
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 101012890
CUSTOMER MOBILE: n/a
RECEIPT NO: 003645
Z NUMBER: 3/10878
RECEIPT DATE: 2026-03-16
RECEIPT TIME: 15:26:21
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| PROMOTION MATERIAL | 1 | 1,049,000.00 |
| TOTAL EXCL OF TAX: | 888,983.05 |
|---|---|
| TAX RATE A (18%) | 160,016.95 |
| TOTAL TAX: | 160,016.95 |
| TOTAL INCL OF TAX: | 1,049,000.00 |
RECEIPT VERIFICATION CODE
B721HF03645
