Invoice Details

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NDEJJE SENIOR SECONDARY SCHOOL

ndejjessshm@yahoo.com
8km West Bombo town
Tel:

INVOICE

VENDOR
Crest Tank
Kireka
Contact Person: Kajoba Allan
Phone: 0704415668
Email: allan@gmail.com
INVOICE DETAILS
Invoice Number: 100
P.O. Number: PO-94619964640
Date Created: June 04, 2025
Status: Pending
Qty Unit Item Description Price Total
12 boxes Water tank Water tank 5,000.00 60,000.00
Sub Total 60,000.00
Discount (0.00%) 0.00
Tax (18.00%) 10,800.00
Total 70,800.00

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