*** START OF LEGAL RECEIPT ***
GLONENCY 88 HOTEL
ADDRESSP.O. BOX 2124 MOROGORO
MOBILE255 754 362 274
TIN: 104484511
VRN: 20017500I
SERIAL NO: 03TZ443012814
UIN: 01181M-10587530410448451403TZ443012814
TAX OFFICE: Tax Office Morogoro
MOBILE255 754 362 274
TIN: 104484511
VRN: 20017500I
SERIAL NO: 03TZ443012814
UIN: 01181M-10587530410448451403TZ443012814
TAX OFFICE: Tax Office Morogoro
CUSTOMER NAME:
CUSTOMER ID TYPE:
CUSTOMER ID:
CUSTOMER MOBILE: n/a
RECEIPT NO: 3635
Z NUMBER: 1/1508
RECEIPT DATE: 2026-06-05
RECEIPT TIME: 13:28:19
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| CONFERENCE HALL | 1 | 960,000.00 |
| TOTAL EXCL OF TAX: | 813,559.32 |
|---|---|
| TAX RATE A (18%) | 146,440.68 |
| TOTAL TAX: | 146,440.68 |
| TOTAL INCL OF TAX: | 960,000.00 |
RECEIPT VERIFICATION CODE
D6456E3635
