TAXPAYER RECEIPT VERIFICATION PORTAL

**START OF LEGAL RECEIPT**

SHUBTEC GROUP LIMITED.

TEL: +255 764 800 700
TIN: 148584893
VRN: *Not Registered*
SERIAL NO: 08TZ010345
UIN: 01TREMOLM-10974805614858489308TZ010345
TAX OFFICE: Tax Office Kinondoni

CUSTOMER NAME: HOSPITALI YA WILAYA IGUNGA
CUSTOMER ID TYPE: BUYER'S TIN
CUSTOMER ID: 175984895
CUSTOMER MOBILE: 0743849236

RECEIPT NO: 000000098
Z NUMBER: 0002/00303
RECEIPT DATE: 2024-09-25
RECEIPT TIME: 14:25:48

Purchased Items

Description                  Qty       Amount

SPARE PARTS          1         800,000.00

TOTAL EXCL OF TAX:                800,000.00

TOTAL TAX:                              0.00

TOTAL INCL OF TAX:                800,000.00

RECEIPT VERIFICATION CODE

ADB81072

*** END OF LEGAL RECEIPT ***

Print Receipt

@2023-TRA Receipt Verification Portal