Professional Documents
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Accounting Vouchercorsu
Accounting Vouchercorsu
Accounting Vouchercorsu
INVOICE
Party : CoRSU
CoRSU Rehabilitation Hospital
P.O.Box 46 Kisubi
Tel:0414-320111 / 141 / 0794-900111
continued ...
This is a Computer Generated Invoice
Invoice No. 548 Dated 15-Jan-2024
Ref. No.
MUNIR AND SONS INVESTMENTS LTD - (From 1-Jan-2017)
Plot No.57,Abaita Abibiri,
Next to D.F.C.U Bank,P.O.Box 210,Entebbe
0742-035833/0742-035834/0742.035835/0742-035836
0780-433469/0780-433616/0780-433677/0780-433572
Airtel Money#1234600, MTN Money#617684
Tin. No. 1007450333
E-Mail : munirandsonsinvestmentsltd786@yahoo.com
INVOICE(Page 2)
Party : CoRSU
CoRSU Rehabilitation Hospital
P.O.Box 46 Kisubi
Tel:0414-320111 / 141 / 0794-900111
continued ...
This is a Computer Generated Invoice
Invoice No. 548 Dated 15-Jan-2024
Ref. No.
MUNIR AND SONS INVESTMENTS LTD - (From 1-Jan-2017)
Plot No.57,Abaita Abibiri,
Next to D.F.C.U Bank,P.O.Box 210,Entebbe
0742-035833/0742-035834/0742.035835/0742-035836
0780-433469/0780-433616/0780-433677/0780-433572
Airtel Money#1234600, MTN Money#617684
Tin. No. 1007450333
E-Mail : munirandsonsinvestmentsltd786@yahoo.com
INVOICE(Page 3)
Party : CoRSU
CoRSU Rehabilitation Hospital
P.O.Box 46 Kisubi
Tel:0414-320111 / 141 / 0794-900111
continued ...
This is a Computer Generated Invoice
Invoice No. 548 Dated 15-Jan-2024
Ref. No.
MUNIR AND SONS INVESTMENTS LTD - (From 1-Jan-2017)
Plot No.57,Abaita Abibiri,
Next to D.F.C.U Bank,P.O.Box 210,Entebbe
0742-035833/0742-035834/0742.035835/0742-035836
0780-433469/0780-433616/0780-433677/0780-433572
Airtel Money#1234600, MTN Money#617684
Tin. No. 1007450333
E-Mail : munirandsonsinvestmentsltd786@yahoo.com
INVOICE(Page 4)
Party : CoRSU
CoRSU Rehabilitation Hospital
P.O.Box 46 Kisubi
Tel:0414-320111 / 141 / 0794-900111
continued ...
This is a Computer Generated Invoice
Invoice No. 548 Dated 15-Jan-2024
Ref. No.
MUNIR AND SONS INVESTMENTS LTD - (From 1-Jan-2017)
Plot No.57,Abaita Abibiri,
Next to D.F.C.U Bank,P.O.Box 210,Entebbe
0742-035833/0742-035834/0742.035835/0742-035836
0780-433469/0780-433616/0780-433677/0780-433572
Airtel Money#1234600, MTN Money#617684
Tin. No. 1007450333
E-Mail : munirandsonsinvestmentsltd786@yahoo.com
INVOICE(Page 5)
Party : CoRSU
CoRSU Rehabilitation Hospital
P.O.Box 46 Kisubi
Tel:0414-320111 / 141 / 0794-900111
continued ...
This is a Computer Generated Invoice
Invoice No. 548 Dated 15-Jan-2024
Ref. No.
MUNIR AND SONS INVESTMENTS LTD - (From 1-Jan-2017)
Plot No.57,Abaita Abibiri,
Next to D.F.C.U Bank,P.O.Box 210,Entebbe
0742-035833/0742-035834/0742.035835/0742-035836
0780-433469/0780-433616/0780-433677/0780-433572
Airtel Money#1234600, MTN Money#617684
Tin. No. 1007450333
E-Mail : munirandsonsinvestmentsltd786@yahoo.com
INVOICE(Page 6)
Party : CoRSU
CoRSU Rehabilitation Hospital
P.O.Box 46 Kisubi
Tel:0414-320111 / 141 / 0794-900111
Total ugx142,169,250
Amount Chargeable (in words) E. & O.E
Uganda Shilings One Hundred Forty Two Million One Hundred Sixty Nine Thousand Two
Hundred Fifty Only