*** 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: 3515
Z NUMBER: 3/20260713
RECEIPT DATE: 2026-07-13
RECEIPT TIME: 13:43:21
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| Water 3,515 Katoni | 1 | 12,302,500.00 |
| TOTAL EXCL OF TAX: | 10,425,847.46 |
|---|---|
| TAX RATE A (18%) | 1,876,652.54 |
| TOTAL TAX: | 1,876,652.54 |
| TOTAL INCL OF TAX: | 12,302,500.00 |
RECEIPT VERIFICATION CODE
DAB8C93515
