Invoice
ACME-9LM4-3
Paid, partly refunded
From
Acme Ltd
Kampala, Uganda
TIN: 1000000000 (sample)
Billed to
Aisha Namuli
a•••@gmail.com
- Issued
- 2 August 2026
- Period
- 2 August 2026 to 2 September 2026
- Paid with
- MTN MoMo ending 0412
| 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
- Refunded
- −USh 41,300
- Net paid
- USh 41,300
Issued by Acme Ltd. Payments processed by MariFlow.