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INVOICE
RENE INDUSTRIES LIMITED
Proforma Invoice No. RIL/CITYM/21‐05 Date : 30/06/2021
Plot 680, Kamuli Kireka
Kampala, Uganda
P.O.Box 6034
TEL: +256 414 236595
FAX: +256 414 236596 Procurement Reference No:
TIN No. B96‐1005‐9607‐Y
VAT No. 14709‐N
E-mail: saeed@rene.co.ug
Att: Mirembe Diana Grace
CITY MEDICALS KAMPALA
Plot 12, Acacia Avenue, Kololo
P.O. Box 35220
Kampala, Uganda
Unit Price Total Price
Description of Goods Manufacturer Per Quantity
UGX UGX
RENE Hand Sanitizer Rene Industries Limited 1L Bottle with Spray 10,800.00 700 7,560,000.00
RENE Hand Sanitizer Rene Industries Limited 60ml Bottle with Spray 3,300.00 50 165,000.00
Total Value Inclusive VAT 7,725,000.00
E.&.O.E
Amount in words: Seven Million Seven Hundred Twenty Five Thousand Ugandan_Shillings Only
Payment: By BY TT or Bank transfer receipt of goods
Delivery time: 1 weeks from date of Purchase Order/Call‐Off