*** 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: 00002214
Z NUMBER: 0001/1381
RECEIPT DATE: 2026-08-24
RECEIPT TIME: 10:25:41
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| STATIONARY | 1 | 680,000.00 |
| TOTAL EXCL OF TAX: | 680,000.00 |
|---|---|
| TAX RATE A (18%) | 0.00 |
| TOTAL TAX: | 0.00 |
| TOTAL INCL OF TAX: | 680,000.00 |
RECEIPT VERIFICATION CODE
DFA292214
