Preview storefront. No real payments are taken.

Back to your subscription

Invoice

ACME-3TV9-3

Paid

From

Acme Ltd

Kampala, Uganda

TIN: 1000000000 (sample)

Billed to

Zuri Designs

s•••@zuridesigns.co.ug

Issued
5 July 2026
Period
5 July 2026 to 5 August 2026
Paid with
Card ending 0094
Invoice lines
DescriptionQtyAmount
Starter planUSh 70,000 / month1USh 70,000
Subtotal
USh 70,000
VAT (18%)
USh 12,600
Total
USh 82,600

Issued by Acme Ltd. Payments processed by MariFlow.