TAXPAYER RECEIPT VERIFICATION PORTAL
**START OF LEGAL RECEIPT**
MREMA CARGO TRASPORTERS
MOBILE: +255 629 600 651
TIN: 120648608
VRN: 40030995
SERIAL NO: 03TZ842040259
UIN: 01133F- 11078151212064860803tz842040259
TAX OFFICE: Tax Office Arusha
CUSTOMER NAME: ARUSHA FREIGHT & TRANSPORT AGENCY LTD.
CUSTOMER ID TYPE: BUYER'S TIN
CUSTOMER ID: n/a
CUSTOMER MOBILE: n/a
RECEIPT NO: 16332
Z NUMBER: 2/1174
RECEIPT DATE: 2022-12-12
RECEIPT TIME: 09:34:31
Purchased Items
Description Qty Amount
TRANSPORT FEES 1 3,200,000.00
TOTAL EXCL OF TAX: 2,711,864.64
TOTAL EXCL OF TAX: 2,711,864.64
TAX RATE A (18%) 488,135.36
TOTAL TAX: 488,135.36
TOTAL INCL OF TAX: 2,711,864.64
RECEIPT VERIFICATION CODE
41CD9Q22321
*** END OF LEGAL RECEIPT ***