TAXPAYER RECEIPT VERIFICATION PORTAL

**START OF LEGAL RECEIPT**

SALINERO HOTEL

BOX 7610 MOSHI
MOBILE: +255 2727 52240
TIN: 121683327
VRN: 40011919U
SERIAL NO: 03TZ486541543
UIN: 01199U-19427151275231964325T2487432179
TAX OFFICE: Tax Office Kilimanjaro

CUSTOMER NAME: WINFRIDA MAYILLA
CUSTOMER ID TYPE: NIL
CUSTOMER ID: n/a
CUSTOMER MOBILE: n/a

RECEIPT NO: 832
Z NUMBER: 1/20250621
RECEIPT DATE: 2025-06-21
RECEIPT TIME: 09:07:49

Purchased Items

Description                  Qty       Amount

Accomodation          1         750,000.00

TOTAL EXCL OF TAX:                635,593.28

TAX RATE A (18%)                          114,406.72

TOTAL TAX:                              114,406.72

TOTAL INCL OF TAX:                750,000.00

RECEIPT VERIFICATION CODE

37GD4K75538

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