MOBILE: 255 714446092TIN: 100132054 VRN: 15002199H SERIAL NO: 03TZ9111049733 UIN: 01144M-1108827720012135822TZ1005674054 TAX OFFICE: Tax Office Kagera
CUSTOMER NAME: LETITIA ISHENGOMA CUSTOMER ID TYPE: BUYER'S TIN CUSTOMER ID: n/a CUSTOMER MOBILE: n/a
RECEIPT NO: 0669 Z NUMBER: 1/17102024 RECEIPT DATE: 2024-10-17 RECEIPT TIME: 09:21:59
Description Qty Amount
ACCOMODATION 1 600,000.00
TOTAL EXCL OF TAX: 508,526.36
TAX RATE A (18%) 91,473.64
TOTAL TAX: 91,473.64
TOTAL INCL OF TAX: 600,000.00
RECEIPT VERIFICATION CODE 9Z7123571
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