kiwoko hospital june 2015
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Medical and Laboratory Supply /Consultancy,
Plot 28 Green Leaves, Complex Building, Luzira, P.O.Box 70225, Kampala - Uganda.
Tel: +256 31 228 3570, +256 77 219 3313, +256 75 388 2027, Fax 0414 222118, Email: [email protected], Website: www.emjacug.com
PROFORMA INVOICE Invoice No: 160615 Date; 16.06.2015 TIN No: 1000076690
KIWOKO HOSPITAL Special Notes
Contact Name Terms of Payment & Delivery
Telephone/facsimile By cheque within 21 days
Department/Position Laboratory
Description of Goods/ Particulars
Unit Pack
QTY
Unit Cost Amount UGX
Creatinine Clindiag AST Clindiag ALT Clindiag
240T 240T 240T
02 01 01
60,000 80,000 80,000
120,000 80,000 80,000
Total amount payable (in words): Two hundred eighty thousand shillings only.
Subtotal UGX VAT 18% UGX
280,000 -
TOTAL:
280,000
Prepared by: Irene. For and on behalf of Emjac Uganda Limited