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*** START OF LEGAL RECEIPT ***

MURTAZA MOHAMED DOSSAJI

MOBILE: 788 814 418


TIN: 101018474
VRN: 40036386X
SERIAL NO: 08TZ009951
UIN: 01TREMOLM-10974805610101847408TZ009951
TAX OFFICE: Tax Office Morogoro

CUSTOMER NAME: Denis Temu


CUSTOMER ID TYPE: TAXPAYER INDETIFICATION NUMBER
CUSTOMER ID: 156245534
CUSTOMER MOBILE: n/a

RECEIPT NO: 7916


Z NUMBER: 6/822
RECEIPT DATE: 2023-10-28
RECEIPT TIME: 13:54:35

Purchased Items

Description Qty Amount

STATIONEY 1 43,300.00

TOTAL EXCL OF TAX: 36,694.92

TAX RATE A (18%) 6,605.08

TOTAL TAX: 6,605.08

TOTAL INCL OF TAX: 43,300.00


© 2023 - TRA Receipt Verification Portal
RECEIPT VERIFICATION CODE
4D59F07916

*** END OF LEGAL RECEIPT ***

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