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.Kisementi .

Acacia mall .
Victoria mall Kampala road .
P.O Box 21786 Plot 23 Cooper Road Kisementi Kampala UG, Ph No:+256 414257910, 392265687
sales@millenniuminfosys.com Ph:+256759881882
TIN: 1000245929 PROFORMA INVOICE VAT: 51015-B Page 1 of 1

DIAMOND TRUST BANK UGANDA LIMITED Invoice No : QTS-MI/01/23-24/3830

Address : 2ND FLOOR , KAMPALA ROAD, KAMPALA, Invoice Date : 17 Oct 2023
UGANDA
Tel : Validity : 30 DAYS
TIN : 1000029336 Sales Rep : Javved.R
Contact Person: : Payment Terms : 30 DAYS
Delivery Terms : 2 TO 3 WEEKS
S No Product Description Qty UnitPrice Value VAT 18% Total Amount

1 HP 781514-004 900GB 12G 10k 2.5Inch SAS Sc Ent 12 1,325,000.00 15,900,000.00 2,862,000.00 18,762,000.00
Hdd--- delivery time 2 to 3 weeks on order.
Warranty Months : 12

Amount in words :- Ugandan Shillings Eighteen Million Seven Hundred Sixty Two
Sub Total 15,900,000.00
Thousand Only
Bank Details : VAT 18 % UGX 2,862,000.00
Amount
Account Name: MILLENNIUM INFOSYS LTD Sort Code : 02-01-47
Account No : 95150400000039 (UGX) Swift Code: BARBUGKA
Account No : 95150400000040 (USD) Branch : KOLOLO
Bank Name : BANK OF BARODA (U) LTD
Total Amount UGX 18,762,000.00
Warranty Information: Ugandan
No warranty on power supply, batteries and adapters. No softwares installed unless specified. Shillings
Problems due to power fluctuations will not be entertained. Goods once sold will not be
taken back. Goods remain property of Millennium Infosys Limited until fully paid.
***THIS IS A COMPUTER GENERATED Proforma. DOES NOT NEED SIGN AND STAMP***

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