*** START OF LEGAL RECEIPT ***
HONORA TANZANIA PUBLIC LIMITED COMPANY
P.O BOX 2929
MOBILE: n/a
TIN: 100149192
VRN: 10007379N
SERIAL NO: 10TZ131399
UIN: 09VFDWEBAPI-10131758710014919210TZ131399
TAX OFFICE: LARGE TAXPAYERS DEPARTMENT
CUSTOMER NAME: DITRAM DITRICK CHAULA
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 163049658
CUSTOMER MOBILE: 0679755932
RECEIPT NO: 180171
Z NUMBER: 20240506
RECEIPT DATE: 06/05/2024
RECEIPT TIME: 15:39:33
Purchased Items
| Description | Qty | Amount | Type |
|---|---|---|---|
| SMS | 1 | 0.00 | A |
| ROAMING CHARGES | 1 | 0.00 | A |
| VOICE | 1 | 0.00 | A |
| OTHERS (BUNDLES ETC) | 1 | 12,500.00 | A |
| DATA | 1 | 0.00 | A |
| TOTAL EXCL OF TAX: | 10,593.22 |
|---|---|
| TAX RATE A (18%) | 1,906.78 |
| TOTAL TAX: | 1,906.78 |
| TOTAL INCL OF TAX: | 12,500.00 |