0793f_repair_p19930_10
0793f_repair_p19930_10
0793f_repair_p19930_10
PROFORMA
P.O BOX 6793, Invoice No: 19930
Kampala Uganda Date: 20.12.2024
Head Office: Opp. Shell Mulago Vehicle type: Chevrolet
Tel: +256 -751168156 /0775943973/0752695022 Reg No: UG 0793F
Plot 52 Binaisa Road, Mulago Mileage:
E-mail: newjapaneseautoworks@gmail.com
TIN No. 1008737920
CUSTOMER DETAILS
Lotteries And Gaming Regulatory Board
20 DEC 2024
TOTAL
SubTotal: 3,730,000
OTHER COMMENTS VAT 18%: 671,400
Accounts are due on demand Grand Total: 4,401,400
Other:
Total: 4,401,400
AMOUNT IN WORDS
Four million four hundred one thousand four hundred shillings
Prepared by: Nicholas Customer's Signature ...........................................
Signature ........................................................................................
If you have any other queries regarding this invoice, please contact 0705 681377 or email us at newjapaneseautoworks@gmail.com
New Japanese Auto Works Ltd, Head Office opposite Shell Mulago, Plot 52 Binaisa Road, Mulago
Thank You For Your Business! Page 2 of 2