Invoice

From

Martyrs way Garden Road B, Ntinda
P.O.Box 2575, Kampala, Uganda
0200907431/ 0393243189

TIN NO:1007359978

Invoice Number EIN_0000004
Order Number 565656
Invoice Date November 21, 2023
Due Date
Total Due $15.50
To

Maisha med

medical products

ssozi.tony@gmail.com

Courier Service

Qty Service Rate/Price Adjust Sub Total
1 medical products
medical products
$10.00 0% $10.00
Sub Total $10.00
Tax $5.50
Total Due $15.50
Payment is due within 30 days from date of invoice