Invoice
ACME-4HX3-2
Paid
From
Acme Ltd
Kampala, Uganda
TIN: 1000000000 (sample)
Billed to
Grace Akello
g•••@outlook.com
- Issued
- 26 August 2026
- Period
- 26 August 2026 to 26 September 2026
- Paid with
- Airtel Money ending 7781
| Description | Qty | Amount |
|---|---|---|
| Starter planUSh 70,000 / month | 1 | USh 70,000 |
- Subtotal
- USh 70,000
- VAT (18%)
- USh 12,600
- Total
- USh 82,600
Issued by Acme Ltd. Payments processed by MariFlow.