*** START OF LEGAL RECEIPT ***
ANNETH GENERAL SUPPLY
P.O.BOX
LOCATION MOSHI-KILIMANJARO
TIN: 101613409
VRN: NOTREGISTERED
SERIAL NO: 03TZ843001880
UIN: 01133M-11078151210094357103TZ843001880
TAX OFFICE: Tax Office Moshi
LOCATION MOSHI-KILIMANJARO
TIN: 101613409
VRN: NOTREGISTERED
SERIAL NO: 03TZ843001880
UIN: 01133M-11078151210094357103TZ843001880
TAX OFFICE: Tax Office Moshi
CUSTOMER NAME:
CUSTOMER ID TYPE:
CUSTOMER ID:
CUSTOMER MOBILE: n/a
RECEIPT NO: 0767
Z NUMBER: 010/1591
RECEIPT DATE: 2026-09-27
RECEIPT TIME: 11:22:17
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| MAJI | 1 | 460,000.00 |
| TOTAL EXCL OF TAX: | 460,000.00 |
|---|---|
| TAX RATE A (18%) | 0.00 | TOTAL TAX: | 0.00 |
| TOTAL INCL OF TAX: | 460,000.00 |
RECEIPT VERIFICATION CODE
V54FI40767
