3rd Floor, Suite HM 102 Ham Towers Makerere,
Plot 923, Makerere Hill road, Kampala-Uganda
admin@umwci.org
Invoice Number | INV-0001 |
Invoice Date | December 10, 2022 |
Total Due | $636.00 |
Kigimbi cell,
nyanga ward, Kabwohe Division. Sheema District
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Concept development and Prototype production | $600.00 | 0.00% | $600.00 |
Sub Total | $600.00 |
Tax | $36.00 |
Total Due | $636.00 |