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    Kwomu Joseph
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    This invoice summarizes electricity usage and charges for a customer. It lists the seller as Umeme Limited and provides the customer's name and usage details, including 1.03 KWh for service charges, 450 KWh during shoulder periods, and 160 KWh during peak periods. The total net amount due is 389,422 Ugandan shillings with a 18% VAT of 70,095.95, bringing the gross amount due to 459,517.95 Ugandan shillings to be paid by cheque.

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    122118453271kjs

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    This invoice summarizes electricity usage and charges for a customer. It lists the seller as Umeme Limited and provides the customer's name and usage details, including 1.03 KWh for service charges, 450 KWh during shoulder periods, and 160 KWh during peak periods. The total net amount due is 389,422 Ugandan shillings with a 18% VAT of 70,095.95, bringing the gross amount due to 459,517.95 Ugandan shillings to be paid by cheque.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views1 page

    Kjs

    Uploaded by

    Kwomu Joseph
    This invoice summarizes electricity usage and charges for a customer. It lists the seller as Umeme Limited and provides the customer's name and usage details, including 1.03 KWh for service charges, 450 KWh during shoulder periods, and 160 KWh during peak periods. The total net amount due is 389,422 Ugandan shillings with a 18% VAT of 70,095.95, bringing the gross amount due to 459,517.95 Ugandan shillings to be paid by cheque.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    1/ 1

    e-INVOICE/TAX INVOICE

    Section A: Seller's Details


    TIN: 1000025760
    Legal Name: Umeme Limited
    Trade Name: Umeme Limited
    Address: Head Office: 2nd Floor, Rwenzori House, Plot 1 Lumumba Avenue
    Seller's Reference Number: 1570662461
    Served by: UMEME LTD
    Section B: URA Information
    Document Type: Original
    Issued Date: 05/08/2022
    Time: 19:37:01
    Device Number: TCS2810e11452462542
    Fiscal Document Number: 122118453271
    Verification Code: 32484849333162212788
    Section C: Buyer's Details
    Name: KWOMU JOHN
    Section D: Goods & Services Details
    Unit
    No. Item Quantity Unit Price Total Tax Category
    Measure
    KWh (Kilo
    1. SERVICE CHARGE 1.03 3,964.8 4,096.95 A
    Watt Hour)
    KWh (Kilo
    2. ENERGY SHOULDER 450 689.82 310,422.6 A
    Watt Hour)
    KWh (Kilo
    3. ENERGY PEAK 160 906.24 144,998.4 A
    Watt Hour)
    Section E: Tax Details
    Tax Category Net Amount Tax Amount Gross Amount
    A: VAT-Standard 389,422 70,095.95 459,517.95
    (18%)
    Section F: Summary
    Net Amount: 389,422
    Tax Amount: 70,095.95
    459,517.95
    Gross Amount: Four hundred fifty-nine thousand five hundred seventeen shillings and ninety-
    five cents.
    Payment Mode
    Cheque 459,517.95
    Total Amount Paid 459,517.95
    Currency: UGX
    Number of Items: 3
    Mode: Online
    Remarks: 205219543_01-AUG-2022

    *** END OF e-INVOICE/TAX INVOICE ***

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