KOKI HOTEL, KAMPALA
KISSA BAIGANA BILLED TO
Uganda ELIZABETH KAMAU KENYA
NAIROBI,
Kenya
VAT Number: 000 – 123 – 456 – 001
Invoice No # Expense No # Purchase Date Due Date
KK10653 KOKI095733-26/42 Jun 29, 2025 Jun 30, 2025
Item VAT Quantity Rate Amount VAT Total
Rate
1. ACCOMONDATION DAY 2 0% 1 USh 150,000 USh 150,000 USh 0 USh 150,000
BED (ONLY)
Amount USh 150,000
TERMS AND CONDITIONS
VAT USh 0
Hotel shall not be liable to cancel or refund any monies or alter any
bookings if booking is made under such privileged booking rates or
Total (UGX) USh 150,000
special offers.
Please quote invoice number when remitting funds.
TOTAL (IN WORDS) :
One Hundred Fifty Thousand Shillings
Only
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