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P.O.

Box 25601, Kampala


Branch Office Arua City Rocks and Roots
[email protected]
Tel: +256776304454 [email protected]
TAX INVOICE
Invoice No. : INV-003

Customer
Name Enable Uganda,
Macmillan Apedo, Financial controller, Date January 15, 2024
Address Email: [email protected] Order No. WEKO-01/2024
Enabel in Uganda-Health Program TIN No. 1001123465
Phone Ministry of Health, Annex Building D004, Plot 6 Lourdel Road VAT No.
Nakasero, Kampala
Qty Description Unit Price AMOUNT

1 procument procedure UGA 20003-10043 Public works contract 37,534.57 37,534.57


for the construction of theater in Maracha heath center iv in West

TOTAL IN WORDS

Fourty Four Thousand Two Hundred Ninety Point Seven Nine


.

SubTotal 37,534.57
Payment Details
VAT18% 6,756
Cash
Cleared Cheque Total 44,290.79
Bank Draft
Other

TOTAL PAYABLE TO THE COTRACTOR 44,290.79

Authorised Signature

____________________________________________________

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