*** START OF LEGAL RECEIPT ***
WATERCOM (T) LIMITED
ADDRESS:P.O.BOX DAR ES SALAAM
MOBILE::+255 777 272 101
TIN:119864003
VRN:40018332W
SERIAL NO:10TZ120605
UIN: 09VFDWEBAPI-10131758711986400310TZ120605
TAX OFFICE: Tax Office Large Taxpayer
MOBILE::+255 777 272 101
TIN:119864003
VRN:40018332W
SERIAL NO:10TZ120605
UIN: 09VFDWEBAPI-10131758711986400310TZ120605
TAX OFFICE: Tax Office Large Taxpayer
CUSTOMER NAME: 831 KJ MGULANI JKT
CUSTOMER ID TYPE:
CUSTOMER ID:
CUSTOMER VRN:
RECEIPT NO: 3432
Z NUMBER: 3/20260623
RECEIPT DATE: 2026-06-23
RECEIPT TIME: 14:23:17
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| Soft Drinks 2829 Katoni | 1 | 9,900,000.00 |
| TOTAL EXCL OF TAX: | 8,389,830.51 |
|---|---|
| TAX RATE A (18%) | 1,510,169.49 |
| TOTAL TAX: | 1,510,169.49 |
| TOTAL INCL OF TAX: | 9,900,000.00 |
RECEIPT VERIFICATION CODE
DAB8C93432
