Invoice
From:
Ramco House Plot 735 Block 111 Namanve, Kiwanga, Kampala, P.o. Box 36027 Tel: 0323 333 999 Email: info@ramcogas.com
TIN 1000046958
| Invoice Number | INV-0019 |
| Invoice Date | November 23, 2022 |
| Total Due | UGX 8,059,999.98 |
To:
Kampala Fly over project
Plot 4 and 6-8 Queens Way (Clock tower)
Entebbe Road,
Kampala
sserwanga.brian@shimz.biz
100% payment upfront
Bank name: KCB Uganda
Account name: Ramco International (U) Ltd
Account number: 2202140794
Branch: Kampala Road
| Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Empty cylinder |
UGX 259,322.03 | UGX 2,593,220.30 |
| 10 | 10 Medium cylinders refill |
UGX 200,000.00 | UGX 2,000,000.00 |
| 10 | Connectors & other accessories | UGX 254,237.29 | UGX 2,542,372.90 |
| Sub Total | UGX 7,135,593.20 |
| VAT | UGX 924,406.78 |
| Total Due | UGX 8,059,999.98 |
Ramco International (U) LTD.
Bank: KCB Bank
Branch: Main Branch
Account Number: 2202140794