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: 758
Z NUMBER: 1/20240209
RECEIPT DATE: 2024-02-09
RECEIPT TIME: 09:26:43

Purchased Items

Description                  Qty       Amount

ACCOMODATION          1         663,000.00

TOTAL EXCL OF TAX:                561,864.46

TAX RATE A (18%)                          101,135.54

TOTAL TAX:                              101,135.54

TOTAL INCL OF TAX:                663,000.00

RECEIPT VERIFICATION CODE

45ED6J43234

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