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GERMAN.

Mengo Hill Road, P. O. Box 28809, Kampala

Tel: 0782181919 / 0702801888 / 041469663
Email: german.clinic@yahoo.com

INVOICE

TIN No.:

M/s

No. 11183
Date 23rd July 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
CENTER BEARING ACTROS 70MM (CASH) 1 90 200000
Total Qty: 1 TOTAL: 200,000 Make Payment


Clear Invoice
PAID: 0
BALANCE: 200,000

Bal Carried Forward: 0

Amount in Words:
Received by:
Signature:
Invoice Total VAT: 0

Make Payment




German
Tel: 0782181919 / 0702801888 / 041469663








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