TAXPAYER RECEIPT VERIFICATION PORTAL

**START OF LEGAL RECEIPT**

MORENA HOTEL LIMITED

MOBILE: +255 742 411 111
TIN: 121783339
VRN: 40021919U
SERIAL NO: 03TZ486541543
UIN: 01199U- 19427151275231964325T2487432179
TAX OFFICE: Tax Office Morogoro

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

RECEIPT NO: 694
Z NUMBER: 1/20231021
RECEIPT DATE: 2023-10-21
RECEIPT TIME: 08:53:28

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

47DJ5K46823

*** END OF LEGAL RECEIPT ***

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