PARTSLAND INTERNATIONAL LIMITED PROFORMA

P.O BOX 10325, Invoice No: 15776

Kampala Uganda Date: 11.04.2024
Head Office: Opp. Shell Mulago Vehicle: Toyota Hilux
Tel: +256-754-989 544 Reg No: UAW 910U
E-mail: partslandinternationallimited2@gmail.com Mileage: 251921
TIN No. 1000245822

CUSTOMER DETAILS
Uganda Revenue Authority

DETAILS OF SPARE PARTS RATE QTTY AMOUNT

Front brakes 280,000 1 set 280,000
Disc skimming 40,000 2 pcs 80,000
Z-links 300,000 1 pair 300,000
Driving shaft 850,000 1 pc 850,000
Grease 30,000 1 kg 30,000
Propeller shaft 700,000 1 pc 700,000
Clutch cylinder kit 160,000 1 pc 160,000
Upper ball joints 360,000 1 pair 360,000
Lower ball joints 400,000 1 pair 400,000
Brake fluid 24,000 1 ltr 24,000
PARTSLAND INTERNATIONAL LTD
Wheel alignment 40,000 1 40,000
Rear shock bushes 90,000 1 set 90,000
Labour charges
* * * 11 APR 2024 *** 200,000 1 200,000

TOTAL
SubTotal: 3,514,000
OTHER COMMENTS VAT 18%: 632,520
Accounts due on demand Grand Total: 4,146,520
Other:
Total: 4,146,520
AMOUNT IN WORDS
Four million one hundred fourty six thousand five hunderd twenty shillings only
Prepared by: Nsubuga T Customer's Signature:...........................................
Signature:........................................................................................
If you have any other queries regarding this invoice, please contact 0705-681377 or email @ partslandinternationallimited2@gmail.com
Partsland International Limited, Head Office opposite Shell Mulago.
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