Invoice
ACME-0QY2-4
Paid
From
Acme Ltd
Kampala, Uganda
TIN: 1000000000 (sample)
Billed to
Kato & Co
o•••@katoco.co.ug
- Issued
- 30 July 2026
- Period
- 30 July 2026 to 30 August 2026
- Paid with
- Card ending 3107
| Description | Qty | Amount |
|---|---|---|
| Pro planUSh 180,000 / month | 1 | USh 180,000 |
- Subtotal
- USh 180,000
- VAT (18%)
- USh 32,400
- Total
- USh 212,400
Issued by Acme Ltd. Payments processed by MariFlow.