INVESTIMENTS LTD

Ivan Close Kabalagala, P.O. Box 39913

PROFORMA INVOICE
Bill To Bill From Invoice No. 0036
Mr. Gordon Mugisha
Rushere Community Hospital Invoice Date: 08/09/2023
Rushere, Kiruhura
0704905879 Due Date: ________

Unit Price
Description Quantity Total (USH)
(USH)
Malaysian quality chairs with double gear
2 470,000 940,000
adjustable height.

Subtotal -

Sales Tax -

Other -

Total 940,000

Please pay through Stanbic Bank Account No: 903001773388)

"Your satisfaction, our guarantee!"

"Your satisfaction, our guarantee!"