TAXPAYER RECEIPT VERIFICATION PORTAL

**START OF LEGAL RECEIPT**

OMARI JUMA OMARI.

MOBILE: +255 752 220 738
TIN: 119901227
VRN: 40049506N
SERIAL NO: 03TZ443010048
UIN: 01181M-110781512119901227 03TZ443010048
TAX OFFICE: Tax Office Arusha

CUSTOMER NAME: NJAKE ENTERPRISES
CUSTOMER ID TYPE: BUYER'S TIN
CUSTOMER ID: 100986973
CUSTOMER MOBILE: n/a

RECEIPT NO: 3543
Z NUMBER: 3/587
RECEIPT DATE: 2024-06-10
RECEIPT TIME: 11:23:48

Purchased Items

Description                  Qty       Amount

HARDWARE MATERIALS          1         9,105,000.00

TOTAL EXCL OF TAX:                7,716,102.39

TAX RATE A (18%)                          1,388,897.61

TOTAL TAX:                              1,388,897.61

TOTAL INCL OF TAX:                9,105,000.00

RECEIPT VERIFICATION CODE

D7G30532765

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