*** START OF LEGAL RECEIPT ***
INTERCHICK COMPANY LIMITED
P.O BOX:5774 DAR ES SALAAM
LOCATION:NEW BAGAMOYO ROAD
TIN:136184156
VRN:40030403I
SERIAL NO:10TZ163762
UIN:09VFDNORMAL-
11824345518095819310TZ163762
TAX OFFICE: Kinondoni
LOCATION:NEW BAGAMOYO ROAD
TIN:136184156
VRN:40030403I
SERIAL NO:10TZ163762
UIN:09VFDNORMAL-
11824345518095819310TZ163762
TAX OFFICE: Kinondoni
CUSTOMER NAME: LITA -TEMEKE
CUSTOMER ID TYPE:TIN
CUSTOMER ID:118878728
CUSTOMER MOBILE:0
RECEIPT NO: 1461
Z NUMBER: 20260612
RECEIPT DATE: 12/06/2026
RECEIPT TIME: 11:32:03
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| UNUNUZI WA VIFARANGA 100 | 1 | 260,000.00 |
| TOTAL EXCL OF TAX: | 220,338.98 |
|---|---|
| TAX RATE A (18%) | 39,661.02 |
| TOTAL TAX: | 39,661.02 |
| TOTAL INCL OF TAX: | 260,000.00 |
RECEIPT VERIFICATION CODE
B9A5081461
