BOX 8540 MOSHI MOBILE: +255 674 004 518TIN: 172406364 VRN: 10014573R SERIAL NO: 08TZ013080 UIN: 01TREMOLM- 10974805610014573R08TZ014285 TAX OFFICE: Tax Office Kilimanjaro
CUSTOMER NAME: MARIAM LUHAMBATI CUSTOMER ID TYPE: NIL CUSTOMER ID: n/a CUSTOMER MOBILE: n/a
RECEIPT NO: 000005638 Z NUMBER: 0007/01035 RECEIPT DATE: 2025-06-27 RECEIPT TIME: 09:09:49
Description Qty Amount
Accomodation 1 800,000.00
TOTAL EXCL OF TAX: 677,966.16
TAX RATE A (18%) 122,033.84
TOTAL TAX: 122,033.84
TOTAL INCL OF TAX: 800,000.00
RECEIPT VERIFICATION CODE 7JNF752696
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