Scribd Logo
Upload

Welcome to Scribd!

  • 21 views

    Mapinduzi J682600

    Uploaded by

    joze
    This proforma invoice from Joint Medical Store provides details of medical supplies sold to a cash customer including: - 5 units of Deep Heat Spray for 118,000 UGX - 1 unit of Surgical Spirit and 2 units of surgical scissors for a total of 41,289.44 UGX - 1 unit each of Diclofenac tablets, Diclofenac gel and gauze bandages for a total of 5,358.01 UGX The total amount due is 165,108.45 UGX. The document also provides payment details and terms of sale.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Mapinduzi J682600

    Uploaded by

    joze
    21 views2 pages
    This proforma invoice from Joint Medical Store provides details of medical supplies sold to a cash customer including: - 5 units of Deep Heat Spray for 118,000 UGX - 1 unit of Surgical Spirit and 2 units of surgical scissors for a total of 41,289.44 UGX - 1 unit each of Diclofenac tablets, Diclofenac gel and gauze bandages for a total of 5,358.01 UGX The total amount due is 165,108.45 UGX. The document also provides payment details and terms of sale.

    Original Title

    MAPINDUZI J682600 (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This proforma invoice from Joint Medical Store provides details of medical supplies sold to a cash customer including: - 5 units of Deep Heat Spray for 118,000 UGX - 1 unit of Surgical Spirit and 2 units of surgical scissors for a total of 41,289.44 UGX - 1 unit each of Diclofenac tablets, Diclofenac gel and gauze bandages for a total of 5,358.01 UGX The total amount due is 165,108.45 UGX. The document also provides payment details and terms of sale.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    21 views2 pages

    Mapinduzi J682600

    Uploaded by

    joze
    This proforma invoice from Joint Medical Store provides details of medical supplies sold to a cash customer including: - 5 units of Deep Heat Spray for 118,000 UGX - 1 unit of Surgical Spirit and 2 units of surgical scissors for a total of 41,289.44 UGX - 1 unit each of Diclofenac tablets, Diclofenac gel and gauze bandages for a total of 5,358.01 UGX The total amount due is 165,108.45 UGX. The document also provides payment details and terms of sale.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    PLOT 1828,GOGONYA ROAD,NSAMBYA - P.O.

    BOX 4501,KAMPALA,UGANDA Page : 1 (2)

    Tel : 0800340340 Toll Free : 0800 203018 Fax : Print Date : 28/07/2023

    VAT Reg. No : 23073-R eTAX TIN No : 1000028849 Print Time : 12:28:23

    CENTENARY (UGX) A/C NO : 3100003710


    STANBIC (UGX) A/C NO : 9030005711141
    STANCHART (UGX) A/C NO : 0102012418800
    ABSA BANK (UGX) A/C NO : 0341173248 OR (USD) A/C NO: 0344025592

    Proforma Invoice
    Delivery Address Invoice Address
    CASH CUSTOMER CASH CUSTOMER Quotation No : J682600
    NA NA Sell To Cust No : KAM1186
    KAMPALA KAMPALA Bill To Cust No : KAM1186
    KAMPALA KAMPALA Salesperson : Celestine
    Currency Code : UGX
    Contact :
    Reference : Mapinduzi 2007-2012 Telephone :
    Your Reference :

    Part No Part Description Qty UOM Unit Price Am't Vat Excl. Disc.% VAT Gross Amount
    VAT Incl.
    MEDANAL009 DEEP HEAT SPRAY 5 PC1 23,600.00 118,000.00 0.00 0.00 118,000.00
    CLEANTI011E SURGICAL SPIRIT 100ML 1 PC1 1,652.00 1,652.00 0.00 0.00 1,652.00
    M
    INSSCIS004F SCISSORS, SURGICAL, 2 PC1 19,818.72 39,637.44 0.00 0.00 39,637.44
    STRAIGHT, S/B, 145MM
    (NURSE)
    MEDNSAI002 DICLOFENAC 50MG TAB 1 BT100 1,203.60 1,203.60 0.00 0.00 1,203.60
    VITAL
    MEDNSAI073 DICLOFENAC GEL 30GM 1 BTU1 944.00 944.00 0.00 0.00 944.00
    GENERIC
    SUNDRES004F GAUZE BANDAGE 1 PC1 3,671.41 3,671.41 0.00 0.00 3,671.41
    TRIANGULAR
    (36x36x51)INCH 100%
    COTTON

    Total UGX VAT Excl. : 165,108.45


    Total Discount : 0.00
    VAT : 0.00
    Total UGX VAT Incl. : 165,108.45

    * The following items will not be supplied as requested due to the reasons given below.

    Order Confirmed By :

    Name : Signature :

    Date : Tel :

    Terms and Conditions :


    1. Full payement with order.
    2. This Proforma invoice is valid for 7 days.
    3. Cheque payments in favour of Joint Medical Store.
    4. All necessary precaution should be taken to maintain cold chain for items requiring cold storage.
    5. Orders that include Narcotics must bear both the official stamp and signature of the facility and facility head.
    6. JMS will not be responsible for cold chain, after goods have left our premises.
    7. JMS Products have a minimum shelf life of 3 months.
    8. JMS IS EXEMPT FROM WITHHOLDING TAX.
    9. Returned goods will only be accepted by JMS if they are suitable for sale or supply and in any case not later than 30 days
    PLOT 1828,GOGONYA ROAD,NSAMBYA - P.O.BOX 4501,KAMPALA,UGANDA Page : 2 (2)

    Tel : 0800340340 Toll Free : 0800 203018 Fax : Print Date : 28/07/2023

    VAT Reg. No : 23073-R eTAX TIN No : 1000028849 Print Time : 12:28:23

    CENTENARY (UGX) A/C NO : 3100003710


    STANBIC (UGX) A/C NO : 9030005711141
    STANCHART (UGX) A/C NO : 0102012418800
    ABSA BANK (UGX) A/C NO : 0341173248 OR (USD) A/C NO: 0344025592

    Proforma Invoice
    Delivery Address Invoice Address
    CASH CUSTOMER CASH CUSTOMER Quotation No : J682600
    NA NA Sell To Cust No : KAM1186
    KAMPALA KAMPALA Bill To Cust No : KAM1186
    KAMPALA KAMPALA Salesperson : Celestine
    Currency Code : UGX
    Contact :
    Reference : Mapinduzi 2007-2012 Telephone :
    Your Reference :

    from the original date of receipt.


    10. Cases of under supply should be reported to the Customer Relations Office within seven (7) days from the date of receipt
    of goods.

    You might also like