TAXPAYER RECEIPT VERIFICATION PORTAL

**START OF LEGAL RECEIPT**

NASHERA HOTELS

MOBILE: +255 718 250 446
TIN: 115301616
VRN: 400208680
SERIAL NO: 08TZ011179
UIN: UIN1TREMOLM-10930605613586196258TZ011179
TAX OFFICE: Tax Office Dodoma

CUSTOMER NAME: NEEMA SHOSHO
CUSTOMER ID TYPE: BUYER'S TIN
CUSTOMER ID: n/a
CUSTOMER MOBILE: n/a

RECEIPT NO: 965
Z NUMBER: 1/20240906
RECEIPT DATE: 2023-09-06
RECEIPT TIME: 09:21:46

Purchased Items

Description                  Qty       Amount

ACCOMODATION          1         1,500,000.00

TOTAL EXCL OF TAX:                1,271,813.55

TAX RATE A (18%)                          228,813.45

TOTAL TAX:                              228,813.45

TOTAL INCL OF TAX:                1,500,000.00

RECEIPT VERIFICATION CODE

63FS4G385274

*** END OF LEGAL RECEIPT ***

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