*** START OF LEGAL RECEIPT ***
SMARTCOM GENERAL SUPPLY
ADDRESSP O BOX
LOCATIONDAR ES SALAAM, TANZANIA
TIN: 145150141
VRN: NOT REGISTERED
SERIAL NO: 03TZ843048003
UIN: 01133M-12427894514515014103TZ843048003
TAX OFFICE: Tax Office Ilala
LOCATIONDAR ES SALAAM, TANZANIA
TIN: 145150141
VRN: NOT REGISTERED
SERIAL NO: 03TZ843048003
UIN: 01133M-12427894514515014103TZ843048003
TAX OFFICE: Tax Office Ilala
CUSTOMER NAME: DAR ENTERTAINMENT SERVICES (DES)
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 100115433
CUSTOMER VRN:
RECEIPT NO: 15226
Z NUMBER: 9/00321
RECEIPT DATE: 2026-10-16
RECEIPT TIME: 13:42:35
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| ILUMINOUS BATTERY N200ah | 1 | 3,800,000.00 |
| TOTAL EXCL OF TAX: | 3,800,000.00 |
|---|---|
| TAX RATE A (18%) | 0.00 |
| TOTAL TAX: | 0.00 |
| TOTAL INCL OF TAX: | 3,800,000.00 |
RECEIPT VERIFICATION CODE
D14F7815226
