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    SalesReciept 3

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    KAYIRANGA Emmanuel
    This invoice from Emmanuel Kayiranga documents the sale of transport services from Kayiranga to Giza Cables Industries Rwanda Ltd. It lists one item, transport services, at a quantity of 1, with a unit price of 300,000 Rwandan francs and a total price of 300,000 Rwandan francs. The invoice date is February 28, 2024.

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    SalesReciept 3

    Uploaded by

    KAYIRANGA Emmanuel
    7 views1 page
    This invoice from Emmanuel Kayiranga documents the sale of transport services from Kayiranga to Giza Cables Industries Rwanda Ltd. It lists one item, transport services, at a quantity of 1, with a unit price of 300,000 Rwandan francs and a total price of 300,000 Rwandan francs. The invoice date is February 28, 2024.

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    SalesReciept_3

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    This invoice from Emmanuel Kayiranga documents the sale of transport services from Kayiranga to Giza Cables Industries Rwanda Ltd. It lists one item, transport services, at a quantity of 1, with a unit price of 300,000 Rwandan francs and a total price of 300,000 Rwandan francs. The invoice date is February 28, 2024.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    7 views1 page

    SalesReciept 3

    Uploaded by

    KAYIRANGA Emmanuel
    This invoice from Emmanuel Kayiranga documents the sale of transport services from Kayiranga to Giza Cables Industries Rwanda Ltd. It lists one item, transport services, at a quantity of 1, with a unit price of 300,000 Rwandan francs and a total price of 300,000 Rwandan francs. The invoice date is February 28, 2024.

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    of 1

    EMMANUEL KAYIRANGA

    KIGALI CITY, KICUKIRO DISTRICT BONEZA RUTSIRO WEST


    TEL :0783445712
    EMAIL :kayirangaemmanuel4@gmail.com
    TIN: 120842337

    INVOICE TO

    TIN :111982414 INVOICE NO : 552


    Name :GIZA CABLES INDUSTRIES RWANDA LTD Date : 28/02/2024 13:42:15

    Item code Item Description Qty Tax Unit Price Total Price
    RW2NTXNOX00003 TRANSPORT SERVICES 1.00 A 300,000.00 300,000.00

    SDC INFORMATION Total Rwf 300,000.00


    ------------------------------------
    Date : 28/02/2024 13:42:15 Total A-EX Rwf 300,000.00
    SDC ID : SDC012004438 Total B-18% Rwf 0.00
    RECEIPT NUMBER : 552/552 (NS)
    Internal Data : V2FM-NPRN-BLHB-6277-G5K7-YDAM-CQ Total Tax-B 0.00
    Receipt Signature : 26L5-IX4T-E2BH-P2GR Total Tax Rwf 0.00
    ------------------------------------
    RECEIPT NUMBER : 552
    Date :28/02/2024 13:42:15
    MRC : WIS00055258
    ------------------------------------
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