Pro Invoice To Go for Roofers
- Invoice Date:
- 31.10.2020
- Due Date:
- 14.11.2020
- Amount Due:
- 3,326,070.20 USh
I2020103426
Customer No.
59624920
98 Aspen Court
Kampala 759125
Uganda
80 Street West
Kampala 759125
Uganda
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
2,818,703.56 | 2,818,703.56 |
| Subtotal | 2,818,703.56 | |||
| Ust (18.00%) | 507,366.64 | |||
|
Total
UGX
|
3,326,070.20 | |||
Payment Instruction
Centenary Bank
Rusty Roof LLC
XX51 5525 3589 0033 5855
Contact Details
M.Lewis
Tel.: +256 138317979
Mail: m.lewis@rustyroof.com
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Mandatory
- Supplier Signature
- Company Contact Details
- Company Logo
- Company Address
- Client Name
- Gross value
- IssueDate
- DueDate
- Client Tax number
- InvoiceNumber
- Client Address
Optional
- Product/Service (description, qty & price)
- Tax Rate
- Tax Amount
- Company Name
- Net Amount
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- Electronic / hard copy
- Hard Copy
- VAT threshold
- None
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