TAXPAYER RECEIPT VERIFICATION PORTAL

**START OF LEGAL RECEIPT**

FARASHA COMPANY LTD
NASHERA HOTELS MOROGORO

MOBILE: +255 716 678 233
TIN: 115301616
VRN: 40020868U
SERIAL NO: 03TZ7410941531
UIN: 01168U-18437191004231964325TZ400432868
TAX OFFICE: Tax Office Morogoro

CUSTOMER NAME: ARCHARD NGEMELA
CUSTOMER ID TYPE: BUYER'S TIN
CUSTOMER ID: n/a
CUSTOMER MOBILE: n/a

RECEIPT NO: 843
Z NUMBER: 1/20241018
RECEIPT DATE: 2024-10-18
RECEIPT TIME: 09:01:57

Purchased Items

Description                  Qty       Amount

ACCOMODATION          1         500,000.00

TOTAL EXCL OF TAX:                423,782.24

TAX RATE A (18%)                          76,217.76

TOTAL TAX:                              76,217.76

TOTAL INCL OF TAX:                500,000.00

RECEIPT VERIFICATION CODE

9QA96031

*** END OF LEGAL RECEIPT ***

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