*** START OF LEGAL RECEIPT ***
SOFIA HOTEL LTD
P.O.BOX 921 MOROGORO
ADDRESS: JOHN MAHENGE
TIN: 100122677
VRN: 200022632
SERIAL NO: 03TZ84306392
UIN: 01133F-11078151210012267703TZ84306392
TAX OFFICE: Tax Office Morogoro
ADDRESS: JOHN MAHENGE
TIN: 100122677
VRN: 200022632
SERIAL NO: 03TZ84306392
UIN: 01133F-11078151210012267703TZ84306392
TAX OFFICE: Tax Office Morogoro
CUSTOMER NAME: SIAO SWIGA
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 101018148
CUSTOMER MOBILE: 0754032000
RECEIPT NO: 715
Z NUMBER: 1/0430
RECEIPT DATE: 2026-05-30
RECEIPT TIME: 07:21:29
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| ACCOMODATION | 1 | 2,380,000.00 |
| TOTAL EXCL OF TAX: | 2,016,949.15 |
|---|---|
| TAX RATE A (18%) | 363,050.85 |
| TOTAL TAX: | 363,050.85 |
| TOTAL INCL OF TAX: | 2,380,000.00 |
RECEIPT VERIFICATION CODE
F5390D715
