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XVI.

UCHUMI
Billing Document
90018242
90018239
90018208
90018207
90018206
90018141
90018140
90018086
90018077
90018046
90017882
90017724
90017666
90017664
90017660
90017647
90017645

TOTAL MTC

Outbound Delivery
80020620
80020618
80020556
80020558
80020557
80020467
80020466
80020387
80020388
80020328
80019868
80019869
80019794
80019789
80019780
80019770
80019767

Name of the payer


Uchumi Commodities (Uganda) Limited
Uchumi Commodities (Uganda) Limited
Uchumi Commodities (Uganda) Limited
Uchumi Commodities (Uganda) Limited
Uchumi Commodities (Uganda) Limited
Uchumi Commodities (Uganda) Limited
Uchumi Commodities (Uganda) Limited
Uchumi Commodities (Uganda) Limited
Uchumi Commodities (Uganda) Limited
Uchumi Commodities (Uganda) Limited
Uchumi Commodities (Uganda) Limited
Uchumi Commodities (Uganda) Limited
Uchumi Commodities (Uganda) Limited
Uchumi Commodities (Uganda) Limited
Uchumi Commodities (Uganda) Limited
Uchumi Commodities (Uganda) Limited
Uchumi Commodities (Uganda) Limited

Description
White Sugar 50 kg
White Sugar 50 kg
White Sugar 50 kg
White Sugar 50 kg
White Sugar 50 kg
White Sugar 50 kg
White Sugar 50 kg
White Sugar 50 kg
White Sugar 50 kg
White Sugar 50 kg
White Sugar 50 kg
White Sugar 50 kg
White Sugar 50 kg
White Sugar 50 kg
White Sugar 50 kg
White Sugar 50 kg
White Sugar 50 kg

Billed Quantity
220
1,080
1,080
220
900
220
1,080
1,080
220
1,080
1,080
440
1,020
1,080
440
1,080
1,080

13,400

Billing Date Truck Reg. No:


11/17/2007
11/17/2007
11/16/2007
11/16/2007
11/16/2007
11/14/2007
11/14/2007
11/13/2007
11/13/2007
11/2/2007
11/2/2007
11/2/2007
10/31/2007
10/31/2007
10/31/2007
10/31/2007
10/31/2007

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