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-0003
Invoice Date January 22, 2022
Total Due UGX 747,758.00
To:
RAMCOGAS
Qty Service Rate/PriceSub Total
1 FULL SET 18KG
UGX 390,100.00UGX 390,100.00
1 HPR BURNER
UGX 250,000.00UGX 250,000.00
1 LPR UGX 53,100.00UGX 53,100.00
Sub Total UGX 693,200.00
VAT UGX 54,558.00
Total Due UGX 747,758.00

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