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: ESHKESH SAFARI LTD.
CUSTOMER ID TYPE: BUYER'S TIN
CUSTOMER ID: 106281823
CUSTOMER MOBILE: n/a

RECEIPT NO: 0632
Z NUMBER: 2/1174
RECEIPT DATE: 2024-06-24
RECEIPT TIME: 18:01:31

Purchased Items

Description                  Qty       Amount

TRANSPORT FEES          1         2,900,000.00

TOTAL EXCL OF TAX:                2,711,864.64

TAX RATE A (18%)                          442,372.66

TOTAL TAX:                              442,372.66

TOTAL INCL OF TAX:                2,900,000.00

RECEIPT VERIFICATION CODE

42CD9Q22321

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