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-0016 |
| Invoice Date | June 24, 2022 |
| Total Due | UGX 3,665,410.40 |
To:
Kosiya Hotel
kosiyaserviceappartments@gmail.com
| Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 43 | Copper Pipe Straight |
UGX 17,500.00 | UGX 752,500.00 |
| 14 | Clamps |
UGX 1,320.00 | UGX 18,480.00 |
| 3 | Safety Valve |
UGX 77,000.00 | UGX 231,000.00 |
| 1 | 2 Way Manifold |
UGX 240,000.00 | UGX 240,000.00 |
| 6 | Rubber tube |
UGX 7,700.00 | UGX 46,200.00 |
| 1 | HPR |
UGX 199,500.00 | UGX 199,500.00 |
| 3 | LPR |
UGX 45,000.00 | UGX 135,000.00 |
| 8 | Clips |
UGX 1,000.00 | UGX 8,000.00 |
| 7 | Elbows |
UGX 28,000.00 | UGX 196,000.00 |
| 1 | labour |
UGX 500,000.00 | UGX 500,000.00 |
| 1 | Transport & Misc |
UGX 200,000.00 | UGX 200,000.00 |
| 8 | Straight Connector |
UGX 30,800.00 | UGX 246,400.00 |
| 3 | T Connector |
UGX 30,800.00 | UGX 92,400.00 |
| 6 | Direct Connector |
UGX 30,800.00 | UGX 184,800.00 |
| 2 | Reducer | UGX 28,000.00 | UGX 56,000.00 |
| Sub Total | UGX 3,106,280.00 |
| VAT | UGX 559,130.40 |
| Total Due | UGX 3,665,410.40 |
Ramco International (U) LTD.
Bank: KCB Bank
Branch: Main Branch
Account Number: 2202140794