TAXPAYER RECEIPT VERIFICATION PORTAL

**START OF LEGAL RECEIPT**

IRINGA SUNSET HOTEL

MOBILE: +255 27 2545940/1
TIN: 10025972
VRN: 11011704D
SERIAL NO: 08TZ012478
UIN: 01TRE MOLM-10025972572141964325T224511011704
TAX OFFICE: Tax Office Arusha

CUSTOMER NAME: MARIAM LUHAMBATI
CUSTOMER ID TYPE: BUYER'S TIN
CUSTOMER ID: n/a
CUSTOMER MOBILE: n/a

RECEIPT NO: 4087
Z NUMBER: 1/20241119
RECEIPT DATE: 2024-11-19
RECEIPT TIME: 08:57:23

Purchased Items

Description                  Qty       Amount

ACCOMODATION          1         1,600,000.00

TOTAL EXCL OF TAX:                1,355,982.30

TAX RATE A (18%)                          244,067.68

TOTAL TAX:                             244,067.68

TOTAL INCL OF TAX:                1,600,000.00

RECEIPT VERIFICATION CODE

63DH9V51823

*** END OF LEGAL RECEIPT ***

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