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-0010
Invoice Date February 1, 2022
Total Due UGX 200,000.00
To:
LARSEN & TOUBRO LIMITED

KAMPALA, UGANDA

Qty Service Rate/PriceSub Total
1 Medium Cylinder Refill

18kg refill

UGX 175,000.00UGX 175,000.00
1 TRANSPORT CHARGES

TRANSPORT CHARGES TO IGANGA

UGX 25,000.00UGX 25,000.00
Sub Total UGX 200,000.00
VAT UGX 0.00
Total Due UGX 200,000.00

Ramco International (U) LTD.
Bank: KCB Bank
Branch: Main Branch
Account Number: 2202140794