TAXPAYER RECEIPT VERIFICATION PORTAL

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MORENA HOTEL LIMITED

MOBILE: +255 742 411 111
TIN: 121783339
VRN: 40021919U
SERIAL NO: 03TZ486541543
UIN: 01199U- 19427151275231964325T2487432179
TAX OFFICE: Tax Office Morogoro

CUSTOMER NAME: LAETATIA ISHENGOMA
CUSTOMER ID TYPE: BUYER'S TIN
CUSTOMER ID: n/a
CUSTOMER MOBILE: n/a

RECEIPT NO: 1537
Z NUMBER: 4/20250418
RECEIPT DATE: 2025-02-18
RECEIPT TIME: 09:13:04

Purchased Items

Description                  Qty       Amount

ACCOMODATION          1         1,250,000.00

TOTAL EXCL OF TAX:                1,059,322.13

TAX RATE A (18%)                          190,667.87

TOTAL TAX:                              190,667.87

TOTAL INCL OF TAX:                1,250,000.00

RECEIPT VERIFICATION CODE

7GN85283846

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