BILCOTS CO. LTD

Kampala

RECEIPT


RECEIPT NO :

0012

DATE: 25/03/2025

RECEIVED FROM M/S :

NGABIRANO ONESMUS

TOWARDS :

Installment for Rent Payment For the Month between 01.04.2025 - 01.06.2025

AMOUNT PAID :

175,000 UGX

AMOUNT PAID IN WORDS :

One Hundred Seventy Five Thousand Shillings Only

PAYMENT MODE :

CASH




Client's Signature

Signature:

For: BILCOTS CO. LTD