175x Filetype XLS File size 0.03 MB Source: gateway.tra.go.tz
SUPPLIER_NAME SUPPLIER_VRN TAX_INVOICE_NUMBER DATE_OF_INVOICE GOODS_DESC BEIRUT INC 10007025B 876786 11/1/2010 LUBRICANTS BEIRUT INC 10000299R 876787 11/1/2010 LUBRICANTS BEIRUT INC 10000061I 876788 11/1/2010 LUBRICANTS BEIRUT INC 10000030X 876789 11/1/2010 LUBRICANTS BEIRUT INC 10003885F 876790 11/1/2010 LUBRICANTS BEIRUT INC 10003898O 876791 11/1/2010 LUBRICANTS BEIRUT INC 10003893E 876792 11/1/2010 LUBRICANTS BEIRUT INC 10003889N 876793 11/1/2010 LUBRICANTS BEIRUT INC 10007382C 876794 11/1/2010 LUBRICANTS AMOUNT_VAT_EXCL VAT_AMT 676000000 70000 676000000 70000 676000000 70000 676000000 70000 676000000 70000 676000000 70000 676000000 70000 676000000 70000 676000000 70000
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