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  • SaefQ - Cipla Lit Search Invoice January 2024

    Uploaded by

    Bigabwa Bernard
    9 views1 page
    This invoice from SaefQ Consults USD is for $2,559.37 for 105 units of local literature search services in Uganda provided in January 2024. The invoice provides billing and payment details including the invoice number, date, payment due date, item and service details, pricing, subtotals, taxes, and total amount due. It also provides bank payment details for Cipla India to pay the outstanding balance.

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    CIPLA

    Original Title

    SaefQ- Cipla Lit Search Invoice January 2024

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    This invoice from SaefQ Consults USD is for $2,559.37 for 105 units of local literature search services in Uganda provided in January 2024. The invoice provides billing and payment details including the invoice number, date, payment due date, item and service details, pricing, subtotals, taxes, and total amount due. It also provides bank payment details for Cipla India to pay the outstanding balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    SaefQ - Cipla Lit Search Invoice January 2024

    Uploaded by

    Bigabwa Bernard
    This invoice from SaefQ Consults USD is for $2,559.37 for 105 units of local literature search services in Uganda provided in January 2024. The invoice provides billing and payment details including the invoice number, date, payment due date, item and service details, pricing, subtotals, taxes, and total amount due. It also provides bank payment details for Cipla India to pay the outstanding balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    SaefQ Consults USD Contact Information

    Siko House, Kira Bulindo Road saefqconsults.com


    Wakiso, Kampala
    Uganda
    Amount Due (USD)
    INVOICE
    $2,559.37

    BILL TO Invoice Number: 030348


    Cipla India
    Invoice Date: February 1, 2024
    Payment Due: February 1, 2024

    ITEMS QUANTITY PRICE AMOUNT

    local literature search service - Uganda 105 $20.6568 $2,168.96


    January 2024

    Subtotal: $2,168.96
    VAT 18%: $390.41

    Total: $2,559.37

    Amount Due (USD): $2,559.37

    Notes / Terms
    Make Bank Payments to:
    SAEFQ CONSULTS LIMITED
    ACC No: 200115379
    Housing Finance Bank Ltd
    Swift code: HFINUGKA

    Thank you for your support

    SaefQ Consults USD Contact Information


    Siko House, Kira Bulindo Road saefqconsults.com
    Wakiso, Kampala
    Uganda

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