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  • Inv 2022 00004

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    Charles Okwalinga
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    This invoice from Edutech Quality Services Ltd to ActionAid International, Uganda is for the sale of school supplies including pencils, colored pencils, sharpeners, erasers, glue, paper, markers, and mathematical sets totaling 6,912,000 Ugandan shillings. The invoice provides the item descriptions, quantities, unit prices, taxes, and amounts due for each item as well as total amount owed, payment due date of October 16th, 2022, and payment details including account information.

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    INVOICE

    Original Title

    INV_2022_00004

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    This invoice from Edutech Quality Services Ltd to ActionAid International, Uganda is for the sale of school supplies including pencils, colored pencils, sharpeners, erasers, glue, paper, markers, and mathematical sets totaling 6,912,000 Ugandan shillings. The invoice provides the item descriptions, quantities, unit prices, taxes, and amounts due for each item as well as total amount owed, payment due date of October 16th, 2022, and payment details including account information.

    Copyright:

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

    Inv 2022 00004

    Uploaded by

    Charles Okwalinga
    This invoice from Edutech Quality Services Ltd to ActionAid International, Uganda is for the sale of school supplies including pencils, colored pencils, sharpeners, erasers, glue, paper, markers, and mathematical sets totaling 6,912,000 Ugandan shillings. The invoice provides the item descriptions, quantities, unit prices, taxes, and amounts due for each item as well as total amount owed, payment due date of October 16th, 2022, and payment details including account information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Home of Quality, Technology & Innovation

    EDUTECH QUALITY SERVICES LIMITED


    Main Street - Pallisa

    Tel 0774481849

    Email: edutech48@gmail.com

    ActionAid International, Uganda

    Invoice INV/2022/00004
    Invoice Date: Due Date: Source:
    10/01/2022 10/16/2022 S00007

    DESCRIPTION QUANTITY UNIT PRICE TAXES AMOUNT

    HB Pencils 211.00 Pcs 2,000.00 422,000 USh


    Nataraj Colored Pencils 500.00 Pcs 3,200.00 1,600,000 USh

    Sharpeners 200.00 Pcs 500.00 100,000 USh

    Rubber / Eraser 200.00 Pcs 500.00 100,000 USh

    Stick glue medium 5.00 Pcs 4,000.00 20,000 USh

    Ruled paper 2.00 Pcs 20,000.00 40,000 USh

    Flip charts [50sheets] 3.00 Pcs 20,000.00 60,000 USh

    Permanent Markers 2.00 Pkt of 10 10,000.00 20,000 USh

    Mathematical sets 700.00 Pcs 3,500.00 2,450,000 USh

    Printing Paper [Rotatrim] 1.00 Carton of 5 reams 150,000.00 150,000 USh


    Catridge 052 Canon 3.00 Pcs 650,000.00 1,950,000 USh

    Total 6,912,000 USh


    Please use the following communication for your payment : INV/2022/00004

    Payment terms: 15 Days

    Payment Options EFT, Cheque, Cash

    Account No. 309206000046

    Account Name: Edutech Quality Services Ltd

    Finance Trust Bank, Pallisa Branch

    TIN: 1006996442;

    Page: 1 / 1

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