This e-invoice document contains details of a transaction between MOBIKEY,TRUCKS AND BUS LIMITED (the seller) and ASPEAKK LOGISTICS LIMITED (the buyer). The invoice is for the sale of two items: an oil filter element and an O-ring. The net amount for the items is UGX 262,711.86, with UGX 47,288.13 in VAT (18%) bringing the total gross amount to UGX 310,000. Key details provided include the seller's and buyer's identification numbers, addresses, invoice number, date, tax breakdown, and summary of amounts.
This e-invoice document contains details of a transaction between MOBIKEY,TRUCKS AND BUS LIMITED (the seller) and ASPEAKK LOGISTICS LIMITED (the buyer). The invoice is for the sale of two items: an oil filter element and an O-ring. The net amount for the items is UGX 262,711.86, with UGX 47,288.13 in VAT (18%) bringing the total gross amount to UGX 310,000. Key details provided include the seller's and buyer's identification numbers, addresses, invoice number, date, tax breakdown, and summary of amounts.
This e-invoice document contains details of a transaction between MOBIKEY,TRUCKS AND BUS LIMITED (the seller) and ASPEAKK LOGISTICS LIMITED (the buyer). The invoice is for the sale of two items: an oil filter element and an O-ring. The net amount for the items is UGX 262,711.86, with UGX 47,288.13 in VAT (18%) bringing the total gross amount to UGX 310,000. Key details provided include the seller's and buyer's identification numbers, addresses, invoice number, date, tax breakdown, and summary of amounts.