*** START OF LEGAL RECEIPT ***
AFRICA MEDIA GROUP LTD
ADDRESSP O BOX
LOCATIONDAR ES SALAAM,TANZANIA
TIN:100421070
VRN:10013920R
SERIAL NO:03TZ843065587
UIN: 01133M-10211851010042107003TZ843065587
TAX OFFICE: Tax Office Kariakoo
LOCATIONDAR ES SALAAM,TANZANIA
TIN:100421070
VRN:10013920R
SERIAL NO:03TZ843065587
UIN: 01133M-10211851010042107003TZ843065587
TAX OFFICE: Tax Office Kariakoo
CUSTOMER NAME: NECTA
CUSTOMER ID TYPE: TIN
CUSTOMER ID:
CUSTOMER MOBILE:
RECEIPT NO: 93
Z NUMBER: 4/0123
RECEIPT DATE: 2025-11-17
RECEIPT TIME: 10:46:10
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| KURUSHA KIPINDI LIVE | 1 | 350,000.00 |
| TOTAL EXCL OF TAX: | 296,610.17 |
|---|---|
| TAX RATE A (18%) | 53,389.83 |
| TOTAL TAX: | 53,389.83 |
| TOTAL INCL OF TAX: | 350,000.00 |
RECEIPT VERIFICATION CODE
E06D6A93
