1/ 1

e-INVOICE/TAX INVOICE

Section A: Seller's Details

TIN: 1000023440
Legal Name: NATIONAL WATER & SEWERAGE CORPORATION
Trade Name: NATIONAL WATER & SEWERAGE CORPORATION
3 NAKASERO ROAD NAKASERO KAMPALA KAMPALA CENTRAL
Address: DIVI KAMPALA CENTRAL DIVISION NAKASERO II
Seller's Reference Number: 4150726182643411-F
Served by: Admin
Section B: URA Information
Document Type: Original
Issued Date: 22/01/2024
Time: 17:42:56
Device Number: 1000023440_01
Fiscal Document Number: 22476014341122330361
Verification Code: 14815826192957179059
Section C: Buyer's Details
Name: ALECHO PHILIP
Section D: Goods & Services Details
Unit Tax
No. Item Quantity Unit Price Total
Measure Category
1. Supply of water 1 Litre 5,981.42 5,981.42 A
2. Service charge 1 Per month 2,360 2,360 A
Section E: Tax Details
Tax Category Net Amount Tax Amount Gross Amount
A: VAT-Standard 7,069 1,272.42 8,341.42
(18%)
Section F: Summary
Net Amount: 7,069
Tax Amount: 1,272.42
8,341.42
Gross Amount: Eight thousand three hundred forty-one shillings and forty-two cents.
Currency: UGX
Number of Items: 2
Mode: Offline
Remarks:

*** END OF e-INVOICE/TAX INVOICE ***