*** 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: NECTA
CUSTOMER ID TYPE: TIN
CUSTOMER ID:
CUSTOMER MOBILE: n/a
RECEIPT NO: 003675
Z NUMBER: 3/10780
RECEIPT DATE: 2026-06-28
RECEIPT TIME: 11:18:23
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| TSHIRTS 78 NA KOFIA 26 | 1 | 2,368,000.00 |
| TOTAL EXCL OF TAX: | 2,006,779.66 |
|---|---|
| TAX RATE A (18%) | 361,220.34 |
| TOTAL TAX: | 361,220.34 |
| TOTAL INCL OF TAX: | 2,368,000.00 |
RECEIPT VERIFICATION CODE
B723HF03675
