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    This document is an e-invoice detailing the sale of various alcoholic beverages from Mohan's Oysterbay Drinks to Mr. David Sebatindira Katumwa. It lists 9 items totaling 15,819,000 Ugandan Shillings in gross sales. The standard tax rate of 18% was applied to the net amount of 13,405,932 UGS, resulting in a tax amount of 2,413,067 UGS. The invoice provides information about the seller, buyer, items, quantities, prices, taxes, and summary of the transaction.

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    This document is an e-invoice detailing the sale of various alcoholic beverages from Mohan's Oysterbay Drinks to Mr. David Sebatindira Katumwa. It lists 9 items totaling 15,819,000 Ugandan Shillings in gross sales. The standard tax rate of 18% was applied to the net amount of 13,405,932 UGS, resulting in a tax amount of 2,413,067 UGS. The invoice provides information about the seller, buyer, items, quantities, prices, taxes, and summary of the transaction.

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    © All Rights Reserved
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    14 views1 page

    120006159859

    Uploaded by

    luutu isaac
    This document is an e-invoice detailing the sale of various alcoholic beverages from Mohan's Oysterbay Drinks to Mr. David Sebatindira Katumwa. It lists 9 items totaling 15,819,000 Ugandan Shillings in gross sales. The standard tax rate of 18% was applied to the net amount of 13,405,932 UGS, resulting in a tax amount of 2,413,067 UGS. The invoice provides information about the seller, buyer, items, quantities, prices, taxes, and summary of the transaction.

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    © All Rights Reserved
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    e-INVOICE/TAX INVOICE

    Section A: Seller's Details


    TIN: 1000029923
    Trade Name: MOHAN'S OYSTERBAY DRINKS (U) LIMITED
    61/67 NKRUMAH ROAD JP PLAZA KAMPALA KAMPALA KAMPALA
    Address: CENTRAL DIVI KAMPALA CENTRAL DIVISION INDUSTRIAL AREA
    Seller's Reference Number:
    Served by: Rose
    Section B: URA Information
    Document Type: Original
    Issued Date: 06/01/2021
    Time: 09:21:05
    Device Number: 112580587075185752
    Fiscal Document Number: 120006159859
    Verification Code: 86909857675990132588
    Section C: Buyer's Details
    TIN: 1000947170
    Name: MR DAVID SEBATINDIRA KATUMWA
    Section D: Goods & Services Details
    Item Quantity Unit Measure Unit Price Total Tax Category
    Red Bull Energy
    Drink Regular 100 CT-Carton 126,000 12,600,000 A
    250ML(1x24pcs)
    Grants 75cl 1 Box 564,000 564,000 A
    Grants 37.5 cl 1 Box 588,000 588,000 A
    Grants 200cl 1 Box 450,000 450,000 A
    Penasol Sangria 6 Box 32,500 195,000 A
    1.5ltrs
    Penasol Cab 12 Box 21,000 252,000 A
    sauv 750ml
    Penasol Merlot 12 Box 21,000 252,000 A
    750ml
    Consigna Cab 12 Box 26,500 318,000 A
    Sauv 750ml
    Mohans Dry 5 Box 120,000 600,000 A
    Red 750cl
    Section E: Tax Details
    Tax Category Net Amount Tax Amount Gross Amount
    A: Standard(18%) 13,405,932.26 2,413,067.74 15,819,000
    Section F: Summary
    Net Amount: 13,405,932.26
    Tax Amount: 2,413,067.74
    15,819,000
    Gross Amount: Fifteen million eight hundred nineteen thousand shillings only.
    Currency: UGX
    Number of Items: 9
    Mode: Online
    Remarks: Dam Traders

    *** END OF e-INVOICE/TAX INVOICE ***

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