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e-INVOICE/TAX INVOICE

Section A: Seller's Details


BRN: 80034331761497
TIN: 1034702000
Legal Name: BLITZ PACKAGING LTD
Trade Name: BLITZ PACKAGING LTD
18 RING ROAD INDUSTRIAL AREA KAMPALA RUBAGA DIVISION
Address: SOUTH RUBAGA DIVISION RUBAGA
Seller's Reference Number: 1256
Served by: kalpesh
Section B: URA Information
Document Type: Original
Issued Date: 20/03/2024
Time: 15:39:46
Device Number: TCS6a8c783719617820
Fiscal Document Number: 1231763698306
Verification Code: 42110495203871463603
Section C: Buyer's Details
Name: JORAM
Section D: Goods & Services Details
Unit Tax
No. Item Quantity Unit Price Total
Measure Category
1. LD.Printed Bag 39.7 KG-Keg 12,000 476,400 A
Section E: Tax Details
Tax Category Net Amount Tax Amount Gross Amount
A: VAT-Standard 403,728.81 72,671.19 476,400
(18%)
Section F: Summary
Net Amount: 403,728.81
Tax Amount: 72,671.19
476,400
Gross Amount: Four hundred seventy-six thousand four hundred shillings only.
Payment Mode
Credit 476,400
Total Amount to 476,400
be Paid
Currency: UGX
Number of Items: 1
Mode: Online
Remarks:

*** END OF e-INVOICE/TAX INVOICE ***

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