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7/21/2019 Invoice

http://slidepdf.com/reader/full/invoice-56db8f4de6e90 1/1

MOTORCARE UGANDA

Plot 95, Jinja Road

P.O. Box 12704

Kampala, Uganda

Tel: +256 (0) 312 238 100

Fax: +256 (0) 312 238 228

E-mail: [email protected]

PRO FORMA INVOICE

Cash Sale Account

Eng. Mulumba0772 558009

Account Your ref. VAT No. TIN2001043 12252-B 1000028573Invoice Order Our ref. Date Page133895 133895 21/09-15 1

Item number Text Qty Price Amount

Parts includedGrid 1,00 97.606,42 97.606,42

Item balance VAT dutiable (*) VAT VAT amount Curr Total amount97.606,42 97.606,42 18,00% 17.569,16 USH 115.175,58

Validity :......... 21.10.2015Payment :....... Net cash before delivery - No later than 21.09.2015Bank details :... Standard Chartered Bank, USH: 010-40-10675-800, IBAN: , SWIFT: SCBLUGKA

Barclays Bank, USH: 600-3911-355, IBAN: , SWIFT: BARCUGKXStanbic Bank , USH: 903-000-5763737, IBAN: , SWIFT: SBICUGKX

Other terms :... Motorcare Terms & Conditions apply to this agreement. The Terms & Conditions are available for downloadon the Motorcare website. A copy will be included together with the order confirmation and invoice. In caseof late payment, an interest of 2% per month above Stanbic Bank Prime overdraft rate, min. USD 100 andadministration fee of USD 100 will be charged. No vehicles/spare parts will be released before payment hasbeen done, unless prior arrangement is made in writing with management. Re-issuing, upon your request,of invoices and/or account statements will incur an administration fee of USD 20 per invoice/statement.The sales contract signed is binding and in case of cancellation, 50% of the invoice value will have to be paid.MOTORCARE UGANDA LTD IS EXEMPTED FROM WITHHOLDING TAX BY URA

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