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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. 11187
Date 24th July 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
COUPLINE/KAMBANA PIN (CASH) (-99900% ) 40,000
Total Qty: 1 TOTAL: 40,000 Make Payment Clear Invoice
PAID: 0
BALANCE: 40,000

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

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Attendant: Not Specified
German
Tel: 0782181919 / 0702801888 / 041469663








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