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P.O.

BOX 124056
KAMPALA UGANDA
256789631693 254703940211
trumpetcallministries2@gmail.com DATE 15/10/2023
abindholdings@gmail.com INVOICE # ABIND/00757/2023
QUOTATION DUE DATE 15/10/2023

BILL TO
KINYARA SUGAR LTD
PLOT NO.31,BLOCK 9&10
P.O.BOX 179 BUJEMBE MASINDU (U)
KAMPALA UGANDA
PRICE QUOTED IN UGX

ITEM DESCRIPTION QTY UNIT PRICE AMOUNT


DO AMMONIUM PHOSPHATE 18:46:0

QUANTITY- IN KILOGRAMS =2800*50=140,000KGS. 2800 128,000 358,400,000

TERMS AND CONDITIONS TOTAL-UGX 358,400,000


1. ON RECEIPT AND APPROVAL OF QUOTATION,BUYER SHALL ISSUE AN
SBLC BANK INSTRUMENT DIVISIBLE AND TRANSFERABLE AS A GUARANTEE
OF PAYMENT

2. PAYMENT SHALL BE MADE 20 DAYS FROM THE DATE OF DELIVERY


3. DELIVERY IS AT BUYER FACTORY IN MASINDI
4. PRICE IS INCLUSIVE OF WHT 6%
ACCOUNT DETAILS
BANK NAME: NCBA
ACCOUNT NAME: ABIND HOLDINGS LIMITED
ACCOUNT NUMBER: 218775200024 USD
218775200017- UGX
BRANCH NAME: RWENZORI TOWERS NAKASERO
Make all checks payable to
NB: MR BIGATES GRIFFINS OF GRIFMAX INVESTMENT LTD WILL ABIND HOLDINGS LIMITED
MEDITATE AND OVERSEE THROUGHOUT THE CONSIGNMENT DELIVERY

If you have any questions about this quotation, please contact


WAISWA JOHN STEVEN 256789631693/254703940211
Thank You !

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