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-0001
Invoice Date January 21, 2022
Total Due UGX 139,240.00
To:
Qty Service Rate/PriceSub Total
1 Small refill UGX 118,000.00UGX 118,000.00
Sub Total UGX 118,000.00
VAT UGX 21,240.00
Total Due UGX 139,240.00

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