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-0018
Invoice Date September 30, 2022
Due Date October 31, 2022
Total Due UGX 1,400,000.00
To:
RIMERK ENTERPRISES LTD - Rise and Shine

Entebbe

Qty Service Rate/PriceSub Total
1 HPR
UGX 199,500.00UGX 199,500.00
3 HP Knobs
UGX 65,000.00UGX 195,000.00
1.5 Pipe
UGX 5,500.00UGX 8,250.00
2 Copper Straight
UGX 19,250.00UGX 38,500.00
1.5 Rubber tube
UGX 6,000.00UGX 9,000.00
2 Clips
UGX 1,000.00UGX 2,000.00
1 Stove Refreshing
UGX 100,000.00UGX 100,000.00
1 Welding
UGX 100,000.00UGX 100,000.00
3 Safety Valve
UGX 84,000.00UGX 252,000.00
1 Labour
UGX 200,000.00UGX 200,000.00
1 Transport & Misc UGX 100,000.00UGX 100,000.00
Sub Total UGX 1,204,250.00
VAT UGX 216,765.00
Discount -UGX 21,015.00
Total Due UGX 1,400,000.00

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