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Headlamps 210l
Headlamps 210l
CUSTOMER DETAILS
Uganda Revenue Authority
TOTAL
SubTotal: 4,360,000
OTHER COMMENTS VAT 18%: 784,800
Accounts due on demand Grand Total: 5,144,800
Other:
Total: 5,144,800
AMOUNT IN WORDS
Five million one hundred forty four thousand eight hundred
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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