*** START OF LEGAL RECEIPT ***
HOTEL MIRAMONTI
P.O.BOX 5252 DAR ES SALAAM
LOCATION MEDELI/DODOMA
TIN: 103341841
VRN: 4004707OJ
SERIAL NO: 03TZ443024807
UIN: 01181M-11078151210334184103TZ443024807
TAX OFFICE: Tax Office Large Dodoma
LOCATION MEDELI/DODOMA
TIN: 103341841
VRN: 4004707OJ
SERIAL NO: 03TZ443024807
UIN: 01181M-11078151210334184103TZ443024807
TAX OFFICE: Tax Office Large Dodoma
CUSTOMER NAME: JOVIS MKUCHU
CUSTOMER ID TYPE: TIN
CUSTOMER ID:
CUSTOMER ADDRESS:
RECEIPT NO: 9819
Z NUMBER: 3/1264
RECEIPT DATE: 2026-06-04
RECEIPT TIME: 08:55:15
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| ACCOMMODATION | 1 | 200,000.00 |
| TOTAL EXCL OF TAX: | 169,491.53 |
|---|---|
| TAX RATE A (18%) | 30,508.47 |
| TOTAL TAX: | 30,508.47 |
| TOTAL INCL OF TAX: | 200,000.00 |
RECEIPT VERIFICATION CODE
DF80149819
