TAXPAYER RECEIPT VERIFICATION PORTAL

**START OF LEGAL RECEIPT**

NASHERA HOTELS

MOBILE: +255 718 250 446
TIN: 115301616
VRN: 400208680
SERIAL NO: 08TZ011179
UIN: UIN1TREMOLM-10930605613586196258TZ011179
TAX OFFICE: Tax Office Dodoma

CUSTOMER NAME: NEEMA SHOSHO
CUSTOMER ID TYPE: BUYER'S TIN
CUSTOMER ID: n/a
CUSTOMER MOBILE: n/a

RECEIPT NO: 804
Z NUMBER: 1/20240301
RECEIPT DATE: 2023-03-01
RECEIPT TIME: 09:06:48

Purchased Items

Description                  Qty       Amount

ACCOMODATION          1         1,200,000.00

TOTAL EXCL OF TAX:                1,016,949.25

TAX RATE A (18%)                          183,050.75

TOTAL TAX:                              183,050.75

TOTAL INCL OF TAX:                1,200,000.00

RECEIPT VERIFICATION CODE

84DS4C643762

*** END OF LEGAL RECEIPT ***

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