TAXPAYER RECEIPT VERIFICATION PORTAL

**START OF LEGAL RECEIPT**

MORENA HOTEL LIMITED

MOBILE: +255 743 400 303
TIN: 121783339
VRN: 40021919U
SERIAL NO: 03TZ486541543
UIN: 01199U- 19427151275231964325T2487432179
TAX OFFICE: Tax Office Dodoma

CUSTOMER NAME: JULIUS SIMON
CUSTOMER ID TYPE: BUYER'S TIN
CUSTOMER ID: n/a
CUSTOMER MOBILE: n/a

RECEIPT NO: 1349
Z NUMBER: 1/20250218
RECEIPT DATE: 2025-02-18
RECEIPT TIME: 08:56:21

Purchased Items

Description                  Qty       Amount

ACCOMODATION          1         750,000.00

TOTAL EXCL OF TAX:                635,593.28

TAX RATE A (18%)                          114,406.72

TOTAL TAX:                              114,406.72

TOTAL INCL OF TAX:                750,000.00

RECEIPT VERIFICATION CODE

74BV8V96257

*** END OF LEGAL RECEIPT ***

@2023-TRA Receipt Verification Portal