TAXPAYER RECEIPT VERIFICATION PORTAL

**START OF LEGAL RECEIPT**

KILIMANJARO WONDERS HOTEL

MOBILE: +255 752 201 886
TIN: 100155421
VRN: 400217318
SERIAL NO: 08TZ3101853
UIN: 01TREMOLM-10098432308TZ01853
TAX OFFICE: Tax Office Kilimanjaro

CUSTOMER NAME: GASTON AMOS
CUSTOMER ID TYPE: BUYER'S TIN
CUSTOMER ID: n/a
CUSTOMER MOBILE: n/a

RECEIPT NO: 0002092
Z NUMBER: 6/20250601
RECEIPT DATE: 2025-06-01
RECEIPT TIME: 07:26:48

Purchased Items

Description                  Qty       Amount

ACCOMODATION          1         1,200,000.00

TOTAL EXCL OF TAX:                1,016,949.25

TAX RATE A (18%)                          183,050.75

TOTAL TAX:                              183,050.75

TOTAL INCL OF TAX:                1,200,000.00

RECEIPT VERIFICATION CODE

36FG4V92625

*** END OF LEGAL RECEIPT ***

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