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**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: MUBARAKA AND HAWRA LOGISTICS CO LTD.
CUSTOMER ID TYPE: BUYER'S TIN
CUSTOMER ID: 156483559
CUSTOMER VRN: 40048664Z
CUSTOMER MOBILE: n/a

RECEIPT NO: 784
Z NUMBER: 3/1174
RECEIPT DATE: 2025-06-27
RECEIPT TIME: 01:28:46

Purchased Items

Description                  Qty       Amount

TRANSPORT FEES          1         1,416,000.00

TOTAL EXCL OF TAX:                1,200,000.11

TAX RATE A (18%)                          215,999.89

TOTAL TAX:                              215,999.89

TOTAL INCL OF TAX:                1,416,000.00

RECEIPT VERIFICATION CODE

68CD7Q24268

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