TAXPAYER RECEIPT VERIFICATION PORTAL

**START OF LEGAL RECEIPT**

G & F TIMBER

MOBILE: 0754 320 453
TIN: 152243675
VRN: 40284637C
SERIAL NO: 03TZ353003963
UIN: 801332M-11045284212074732303TZ353003963
TAX OFFICE: Tax Office Dodoma

CUSTOMER NAME: EVSET EXPERIENTAL LTD
CUSTOMER ID TYPE: BUYER'S TIN
CUSTOMER ID: 173213285
CUSTOMER MOBILE: n/a

RECEIPT NO: 896
Z NUMBER: 1/0413
RECEIPT DATE: 2024-08-21
RECEIPT TIME: 10:45:57

Purchased Items

Description                  Qty       Amount

VIFAA VYA UJENZI          1        5,500,000.00

TOTAL EXCL OF TAX:                4,661,017.37

TAX RATE A (18%)                          838,982.63

TOTAL TAX:                              838,982.63

TOTAL INCL OF TAX:                5,500,000.00

RECEIPT VERIFICATION CODE

G863953389

*** END OF LEGAL RECEIPT ***

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