Amani Tailoring
+256 772 000 123
Kampala Road, Kampala
INVOICE
INV-0042
AMOUNT DUE
UGX450,000
Due 30 Oct 2026
Bill to
Peter Okello
- Issued
- 23 Oct 2026
- Due
- 30 Oct 2026
| ITEM | AMOUNT |
|---|---|
Suit tailoring 1 × 450,000 | 450,000 |
- Subtotal
- 450,000
- Total
- UGX450,000
HOW TO PAY
- MTN MoMo: 0772 000 123Amani Tailoring
- Stanbic Bank: 9030012345678Amani Tailoring, Kampala Road branch
Thank you for your business.
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