TAXPAYER RECEIPT VERIFICATION PORTAL

**START OF LEGAL RECEIPT**

OMARI JUMA OMARI

MOBILE: +255 752 220 738
TIN: 119901227
VRN: 40049506N
SERIAL NO: 03TZ443010048
UIN: 01181N-11078151211990122703TZ443010048
TAX OFFICE: Tax Office Arusha

CUSTOMER NAME: TAA-ARUSHA AIRPORT
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 100985918
CUSTOMER VRN: 40011658G
CUSTOMER MOBILE: 0712968229

RECEIPT NO: 5469
Z NUMBER: 4/587
RECEIPT DATE: 2024-12-03
RECEIPT TIME: 15:23:31

Purchased Items

Description                  Qty       Amount

COPPER WIRE          1         907,000.00

TOTAL EXCL OF TAX:                768,644.14

TAX RATE A (18%)                          138,355.86

TOTAL TAX:                             138,355.86

TOTAL INCL OF TAX:                907,000.00

RECEIPT VERIFICATION CODE

B7H30528645

*** END OF LEGAL RECEIPT ***

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