Uganda Revenue Authority Fiscalisation Details:

Date & Time of fiscalisation: 01/03/2023 19:04:55

Page 1 of 1
Fiscal Document Number: 1221153199804 Roke Telkom Ltd.
Verification Code: 19885260483921965646 Plot 7 Kulubya Close
Uganda Revenue Authority Bugolobi
Verification QR Code:
P.O. Box 31386
Kampala
Uganda

Tel: +256 3121 09528 /

*WITH HOLDING TAX EXEMPTED +256 4142 30143

E-mail: sales@roketelkom.co.ug
Website: www.roketelkom.co.ug
VAT. No. 1000155122
Reg Number: 117431
TAX INVOICE
INVOICE DATE 01 Sep 2023
OPERATIVE TRUST LTD
DUE DATE 07 Oct 2023
TIN Number: 1000363834
MAMIDECOT Building Adjacent: Nyendo- Total INVOICE NUMBER IAB89077
Central Fuel Station Nyendo-Masaka Road Nyendo
Trading Centre ACCOUNT NUMBER 704837
MASAKA
Uganda

Account Manager: Mr Isaac Anuary Byabagambi

Attention: Mr Julius Kalemeera
Contact Number: 256702989534 Contact Number: 256773330404
Email: juliuskalemeera@gmail.com Email: ibyabagambi@rocktelkom.co.ug

No Description Price (excl) Qty SubTotal (excl) Discount Total (excl)

1 RE6: Roke Enterprise 6Mbps Contract 1,350.00 3 4,050.00 2,700.00 1,350.00

Charge - Bandwidth: 129.205.4.224/30
(8/Sep/2023 - 8/Dec/2023)
SUB TOTAL 4,050 2,700 1,350

Excise Duty 12.0% 162.00

Vat at 18.0% 272.16

TOTAL $1,784.16

Terms and Conditions:

1. Invoices must be settled by the due date specified, failing which the service(s) will be suspended.
2. Please note that payment in Uganda shillings should be made in full, VAT amounts included.
3. Please refer to www.roketelkom.co.ug for our full terms and conditions.
*Invoice UGX Equivalent: UGX 6,686,504.27
Bank Details
Account Name: Roke Telkom Limited / Arcline Technologies Ltd

Option 1: NCBA Bank Uganda Limited, Rwenzori Towers Branch, USD A/C No: 208086200028, UGX A/C No: 208086200038, SWIFT Code: CBAFUGKA
Option 2: Diamond Trust Bank Uganda. USD A/C No: N/A, UGX A/C No: 0103366001, SWIFT Code: DTBCUGK

Deposit Reference: 704837 Please quote your deposit reference on all transfers or direct deposits