TAXPAYER RECEIPT VERIFICATION PORTAL

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KILIMANJARO WONDERS HOTEL

MOBILE: +255 752 201 886
TIN: 100155421
VRN: 400217318
SERIAL NO: 08TZ3101853
UIN: 01TREMOLM-10098432308TZ01853
TAX OFFICE: Tax Office Kilimanjaro

CUSTOMER NAME: GASTON AMOS
CUSTOMER ID TYPE: BUYER'S TIN
CUSTOMER ID: n/a
CUSTOMER MOBILE: n/a

RECEIPT NO: 0001996
Z NUMBER: 6/20250421
RECEIPT DATE: 2025-04-21
RECEIPT TIME: 08:56:32

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

53HV6K76294

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