INVOICE

DATE OF INVOICE INVOICE NO.

Precision Builders
Lweza - Entebbe Road , Kampala 06-Dec-2023 12105
DATE OF WORK
DATE BEGINNING DATE ENDING

CLIENT
MUHABUZI COLLINE
PAYMENT DUE BY: 10,000,000/=

PAYABLE TO: Precision Builders

QTY MATERIAL RATE TOTAL DESCRIPTION OF WORK

Construction Material 10,000,000/= Delivery of Construction Materials

LABOR HOURS RATE AMOUNT

TOTAL LABOR
MISCELLANEOUS CHARGES

TOTAL MATERIALS TOTAL MISCELLANEOUS

CUSTOMER SIGNATURE DATE

TOTAL MATERIALS
TOTAL LABOR

AUTHORIZED SIGNATURE DATE TOTAL MISCELLANEOUS

SUBTOTAL
06 - DEC - 2023
TAX RATE

For questions concerning this invoice, please contact TOTAL TAX

TOTAL 10,000,000/=