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GIF ProForma Invoice

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okampee2024
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4 views

GIF ProForma Invoice

Uploaded by

okampee2024
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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GIF FOODS CATERING LIMITED

Makerere Hill Flats


Kampala, Uganda
Tel. 0752296279/0781526424/0783422193

BILL TO
Managing Director, Date 4-Dec-22
SunMaker Oil & Gas Training Institute, Date of Expiry -
Nyondo Close, Estimate No. -
Kampala, Uganda Customer ID GIF/00001

SERVICE INFORMATION
Currency UGX. Est. Start Date
Payment Terms Cheque/EFT/Cash Est. Completion Date
Payment Due Date Fortnightly Est. Total # Hours

DATE DESCRIPTION QTY RATE SALES TAX TOTAL


4/12/2022 BREAKFAST (500 people per day) 500 2,000 0.00 1,000,000
Mondays - [black tea, coffee, mandazi]
Tuesday -[black tea, coffee, veggie samosas]
Wednesday - [black tea, coffee, bread/egg sandwich]
Thurday -[black tea, coffee, veggie chapatis]
Friday -[black tea, coffee, cup cakes/cassava chips]

LUNCH (500 people per day) 500 10,000 0.00 5,000,000


Mondays -[beef, vegetable curry, matooke, rice]
Tuesday -[Fish in g.nuts, peas, rice, kalo, swt. potatoes]
Wesnesday -[Fresh beans, vegetable curry, matooke, chapati]
Thursday -[Fresh fish, g. nuts, rice, kalo, irish]
Friday -[Chicjen, vegetable sauce, matooke, irish]

SPACE/HALL HIRE (500 people per day) 1 200,000 0.00 200,000

SUBTOTAL 6,200,000
SPECIAL NOTES, TERMS OF SALE
SUBJECT TO SALES TAX 6,200,000
TAX RATE 0.00%
TOTAL TAX 0.00

Quote Total UGX 6,200,000


Amount in words: Six Million, Two Hundred Thousand Uganda Shillings Only
I declare that the above information is true and correct to the best of my knowledge.
Signature Peter Ekodeu Date 4/12/2022

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