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TAX CLEARANCE NO.ZRT004-841-723 TILL NO.

129-356-557

22FEBRUARY, 2024

BILL NUMBER. 01020242


Bill to : Noela Rahimu Mrutu

23 Tabora

Zanzibar

12673

TANZANIA

Particulars

DATE ITEM / DESCRIPTION PRICE (TZS) AMOUNT (TZS)


06/01/2024 Payment for electricity supply 17kwh. 6,800.00 6,800.
VAT @ 16% per kwh

Total Amount Due: Six thousand eight hundred


only.
6,800.00

Thank you for your business with Fahari Group of Companies Ltd

We appreciate your payment to:

Account name: Fahari Group Ltd

Account Number: 041206015912

Bank Name: The Peoples Bank of Zanzibar


Limited

Swift Code: PBZATZTZ

Branch name: Mbemba Branch, Zanzibar Tanzania

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