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: DOUGH WORKS LIMITED.
CUSTOMER ID TYPE: BUYER'S TIN
CUSTOMER ID: 127614555
CUSTOMER MOBILE: n/a

RECEIPT NO: 632
Z NUMBER: 2/1174
RECEIPT DATE: 2023-04-06
RECEIPT TIME: 10:34:31

Purchased Items

Description                  Qty       Amount

TRANSPORT FEES          1         1,100,000.00

TOTAL EXCL OF TAX:                932,203.48

TAX RATE A (18%)                          167,796.52

TOTAL TAX:                              167,796.52

TOTAL INCL OF TAX:                1,100,000.00

RECEIPT VERIFICATION CODE

53CD9Q22321

*** END OF LEGAL RECEIPT ***

Print Receipt

@2022-TRA Receipt Verification Portal