TAXPAYER RECEIPT VERIFICATION PORTAL

**START OF LEGAL RECEIPT**

CARINA LTD SALINERO HOTEL

MOBILE: +255 762 030 592
TIN: 100986833
VRN: 16012228R
SERIAL NO: 08TZ2011365
UIN: 01TREMOLM-10974805610098683308TZ011365
TAX OFFICE: Tax Office Kilimanjaro

CUSTOMER NAME: GAIN
CUSTOMER ID TYPE: BUYER'S TIN
CUSTOMER ID: 126687389
CUSTOMER MOBILE: n/a

RECEIPT NO: 0001290
Z NUMBER: 1/20240215
RECEIPT DATE: 2024-02-15
RECEIPT TIME: 10:02:38

Purchased Items

Description                  Qty       Amount

ACCOMODATION          1         600,000.00

TOTAL EXCL OF TAX:                508,474.62

TAX RATE A (18%)                          91,525.38

TOTAL TAX:                              91,525.38

TOTAL INCL OF TAX:                600,000.00

RECEIPT VERIFICATION CODE

45GF7K94296

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