*** START OF LEGAL RECEIPT ***
SAMBA JUNIOR GENERAL SUPPLIERS
ADDRESSP.O.BOX DAR ES SALAAM
LOCATIONCONGO NA KIPATA
TIN:122705234
VRN:NOTREGISTERED
SERIAL NO:06TZ8440010127
UIN: 01EXPERTSX21-101921227052340612040010127
TAX OFFICE: Tax Office Mwanza
LOCATIONCONGO NA KIPATA
TIN:122705234
VRN:NOTREGISTERED
SERIAL NO:06TZ8440010127
UIN: 01EXPERTSX21-101921227052340612040010127
TAX OFFICE: Tax Office Mwanza
CUSTOMER NAME: TAFICO
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 150836610
CUSTOMER VRN:
RECEIPT NO: 00001645
Z NUMBER: 0001/1014
RECEIPT DATE: 2026-04-16
RECEIPT TIME: 11:32:10
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| STATIONARY | 1 | 399,000.00 |
| TOTAL EXCL OF TAX: | 399,000.00 |
|---|---|
| TAX RATE A (18%) | 0.00 |
| TOTAL TAX: | 0.00 |
| TOTAL INCL OF TAX: | 399,000.00 |
RECEIPT VERIFICATION CODE
DFA291645
