You are on page 1of 1

 

Invoice no. 15410882584476


 
Date: 2018-11-01

   

Recipient:
Sharon Charles

Start: Kintu Road 8, Kampala (2018-11-01 18:49)


 

Title Sum (UGX) VAT 0% Total Sum (UGX)

Trip fee 1 000.00 0.00 1 000.00


 

Total (UGX): 1 000.00


VAT: 0.00
Total including VAT (UGX): 1 000.00
 
Charged Cash: 1 000.00

You might also like