TAXPAYER RECEIPT VERIFICATION PORTAL

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HOTEL GAPRENA

MOBILE: +255 688 474 251
TIN: 119084504
VRN: 40030719U
SERIAL NO: 03TZ4966372613
UIN: 01198U-17427151272141964303TZ4966372613
TAX OFFICE: Tax Office Shinyanga

CUSTOMER NAME: DICKSON MINJA
CUSTOMER ID TYPE: BUYER'S TIN
CUSTOMER ID: n/a
CUSTOMER MOBILE: n/a

RECEIPT NO: 643
Z NUMBER: 1/20241712
RECEIPT DATE: 2024-12-17
RECEIPT TIME: 09:45:13

Purchased Items

Description                  Qty       Amount

ACCOMODATION          1         800,000.00

TOTAL EXCL OF TAX:                677,966.16

TAX RATE A (18%)                          122,033.84

TOTAL TAX:                             91,525.38

TOTAL INCL OF TAX:                800,000.00

RECEIPT VERIFICATION CODE

67SF7V28475

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