TAXPAYER RECEIPT VERIFICATION PORTAL

**START OF LEGAL RECEIPT**

SALINERO HOTEL

BOX 7610 MOSHI
MOBILE: +255 2727 52240
TIN: 121683327
VRN: 40011919U
SERIAL NO: 03TZ486541543
UIN: 01199U-19427151275231964325T2487432179
TAX OFFICE: Tax Office Kilimanjaro

CUSTOMER NAME: HAIKA MALLEKO
CUSTOMER ID TYPE: NIL
CUSTOMER ID: n/a
CUSTOMER MOBILE: n/a

RECEIPT NO: 1603
Z NUMBER: 2/01303
RECEIPT DATE: 2025-07-13
RECEIPT TIME: 09:19:02

Purchased Items

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

94G1422737

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