TAXPAYER RECEIPT VERIFICATION PORTAL

**START OF LEGAL RECEIPT**

MREMA CARGO TRASPORTERS

MOBILE: +255 629 600 651
TIN: 116148209
VRN: 40030995N
SERIAL NO: 03TZ842040259
UIN: 01133F- 11078151212064860803TZ842040259
TAX OFFICE: Tax Office Arusha

CUSTOMER NAME: ARUSHA FREIGHT & TRANSPORT AGENCY LTD.
CUSTOMER ID TYPE: BUYER'S TIN
CUSTOMER ID: 100191725
CUSTOMER MOBILE: n/a

RECEIPT NO: 16323
Z NUMBER: 2/1174
RECEIPT DATE: 2023-04-19
RECEIPT TIME: 08:34:31

Purchased Items

Description                  Qty       Amount

TRANSPORT FEES          1         3,200,000.00

TOTAL EXCL OF TAX:                2,711,864.64

TAX RATE A (18%)                          488,135.36

TOTAL TAX:                              488,135.36

TOTAL INCL OF TAX:                3,200,000.00

RECEIPT VERIFICATION CODE

41CD9Q22321

*** END OF LEGAL RECEIPT ***

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