MOBILE: +255 752 220 738TIN: 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
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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