Invoice

From:

+256 708580914 | +256 785249388
Freedom House, Nkrumah Road
Kampala, Uganda

kevpet065@gmail.com

Invoice Number INV-1634
Invoice Date July 2, 2024
Due Date July 5, 2024
Total Due UGX376,000.00
To:
Kyrungji Oita Foundation

Entebbe

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Banner (3.4X1m)
UGX68,000.000%UGX340,000.00
2 Banner (0.9X1m) UGX18,000.000.00%UGX36,000.00
Sub Total UGX376,000.00
Tax UGX0.00
Total Due UGX376,000.00

Payment Info:
AIRTEL Money (0708580914 - Steven Dick Johnson)
MTN Mobile Money (0785249388 - Mato Francis)