TAXPAYER RECEIPT VERIFICATION PORTAL

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CORAL BEACH HOTEL

MOBILE: +255 743 783 329
TIN: 114305543
VRN: 40030719U
SERIAL NO: 03TZ493541 425
UIN: 01198U- 17427151272141964325T2464632132
TAX OFFICE: Tax Office Dar Es Salaami

CUSTOMER NAME: NEEMA SHOSHO
CUSTOMER ID TYPE: BUYER'S TIN
CUSTOMER ID: n/a
CUSTOMER MOBILE: n/a

RECEIPT NO: 921
Z NUMBER: 1/20240306
RECEIPT DATE: 2024-03-06
RECEIPT TIME: 09:24:38

Purchased Items

Description                  Qty       Amount

ACCOMODATION          1         331,500.00

TOTAL EXCL OF TAX:                280,932.23

TAX RATE A (18%)                          50,567.77

TOTAL TAX:                              50,567.77

TOTAL INCL OF TAX:                331,500.00

RECEIPT VERIFICATION CODE

43GV8F42827

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