NEW JAPANESE AUTO WORKS LIMITED
PROFORMA INVOICE
P.O BOX 6793, Invoice No: 19904
Kampala Uganda Date: 16.12.2024
Head Office: Opp. Shell Mulago Vehicle type: Toyota Landcruiser
Tel: +256 -751168156 /0775943973/0752695022 Reg No: CD107-527U
Plot 52 Binaisa Road, Mulago Mileage: 198,060km
E-mail: newjapaneseautoworks@[Link]
TIN No. 1008737920
CUSTOMER DETAILS
World Food Programme
DESCRIPTION PRICE QUANTITY AMOUNT
Front brakes 380,000 1 set 380,000
Rear brakes 450,000 1 set 450,000
Wheel cylinder 250,000 1 pc 250,000
Lead arm bushes 900,000 1 set 900,000
Front diff knuckle bearings 200,000 4 pcs 800,000
Grease 30,000 1 kg 30,000
Wheel alignment 50,000 1 50,000
Hub bearings 250,000 4 pcs 1,000,000
Brake master cylinder 1,200,000 1 pc 1,200,000
Brake fluid 20,000 1 ltr 20,000
Labour charges 200,000 1 200,000
NEW JAPANESE AUTO WORKS LTD
16 DEC 2024
TOTAL
P.O. BOX 6793 KAMPALA,UGANDA SubTotal: 5,280,000
OTHER COMMENTS VAT 18%: 950,400
Accounts are due on demand Grand Total: 6,230,400
Other:
Total: 6,230,400
AMOUNT IN WORDS
Six million two hundred thirty thousand four hundred shillings only
Prepared by: Nicholas Customer's Signature ...........................................
Signature ........................................................................................
If you have any other queries regarding this invoice, please contact 0705 681377 or email us at newjapaneseautoworks@[Link]
New Japanese Auto Works Ltd, Head Office opposite Shell Mulago, Plot 52 Binaisa Road, Mulago
Thank You For Your Business! Page 1 of 1
