*** START OF LEGAL RECEIPT ***
KAVISHE GENERAL SUPPLY
ADDRESSP.O.BOX 15608
LOCATIONUHURU/CONGO
TIN: 139132947
VRN: 40038033B
SERIAL NO: 03TZ842043260
UIN: 01181F-10587530413913294703TZ842043260
TAX OFFICE: Tax Office Ilala
LOCATIONUHURU/CONGO
TIN: 139132947
VRN: 40038033B
SERIAL NO: 03TZ842043260
UIN: 01181F-10587530413913294703TZ842043260
TAX OFFICE: Tax Office Ilala
CUSTOMER NAME: BINTI MAKINI
CUSTOMER ID TYPE: TIN
CUSTOMER VRN: 157755633
CUSTOMER MOBILE: n/a
RECEIPT NO: 8244
Z NUMBER: 27/1575
RECEIPT DATE: 2026-06-18
RECEIPT TIME: 12:23:11
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| MAJOLA YA VITAMBAA | 1 | 1,625,000.00 |
| TOTAL EXCL OF TAX: | 1,377,118.65 |
|---|---|
| TAX RATE A (18%) | 247,881.35 |
| TOTAL TAX: | 247,881.35 |
| TOTAL INCL OF TAX: | 1,625,000.00 |
RECEIPT VERIFICATION CODE
E5B9068244
