TAXPAYER RECEIPT VERIFICATION PORTAL

**START OF LEGAL RECEIPT**

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

RECEIPT NO: 1405
Z NUMBER: 1/20241
RECEIPT DATE: 2025-07-11
RECEIPT TIME: 08:35:21

Purchased Items

Description                  Qty       Amount

ACCOMODATION          1         500,000.00

TOTAL EXCL OF TAX:                423,728.85

TAX RATE A (18%)                          76,271.15

TOTAL TAX:                              76,271.15

TOTAL INCL OF TAX:                500,000.00

RECEIPT VERIFICATION CODE

8TN20916

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