*** START OF LEGAL RECEIPT ***
DAN STAM HOTEL
ADDRESSP.O. BOX 1569,ARUSHA
MOBILE+255 684 067 984
TIN: 105261340
VRN: 40046563D
SERIAL NO: 03TZ443012835
UIN: 01133F-10587530410526134003TZ443012835
TAX OFFICE: Tax Office Arusha
MOBILE+255 684 067 984
TIN: 105261340
VRN: 40046563D
SERIAL NO: 03TZ443012835
UIN: 01133F-10587530410526134003TZ443012835
TAX OFFICE: Tax Office Arusha
CUSTOMER NAME: LEVINA TOBIAS
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 117312674
CUSTOMER VRN:
RECEIPT NO: 5745
Z NUMBER: 134/0919
RECEIPT DATE: 2026-09-27
RECEIPT TIME: 10:40:31
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| ACCOMODATION | 1 | 1,500,000.00 |
| TOTAL EXCL OF TAX: | 1,271,186.44 |
|---|---|
| TAX RATE A (18%) | 228,813.56 |
| TOTAL TAX: | 228,813.56 |
| TOTAL INCL OF TAX: | 1,500,000.00 |
RECEIPT VERIFICATION CODE
H6024B5745
