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The Net Store ug INVOICE

INV0002
netstore
Business Number 235 DATE

kampala Oct 1, 2023

kapala DUE
+256 750883965 On Receipt
netstore.com
BALANCE DUE
netstoreug@gmail.com
UGX USh0.00

BILL TO

wakiso sees secodary school


wakiso
ssumbwe
0772429052
wakisoseedseco9ndaryschool@gmail.com

DESCRIPTION RATE QTY AMOUNT

Ethernet network cable USh280,000.00 1 USh280,000.00


101meter Copper CAT 6

CMOS Battery USh22,000.00 2 USh44,000.00


Universal
BRAND
Batteries
TYPE
Brand New
CONDITION
20 mAh
CAPACITY
3V
VOLTAGE
Lithium Ion
BATTERY TYPE

Extension Cable USh40,000.00 1 USh40,000.00


Extension Cable Lead 4 Gang 2m

SATA Cable USh38,000.00 1 USh38,000.00


SATA 22 Pin Hard Drive Adapter Cable For 2.5 Inch HDD SSD
Hard Drive

SUBTOTAL USh402,000.00
TAX (0%) USh0.00

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10/2/23, 2:10 PM Invoice INV0002

TOTAL USh402,000.00
PAID -USh402,000.00
Oct 2, 2023

BALANCE DUE UGX USh0.00

Please note that all items purchased from our store are original and tested .ie no item is returned to the store
after 1day of out-stock

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