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Koki Day 2 Koki095733 2642 Kissa Baigana Elizabeth Kamau Kenya 4

The document is an invoice from KOKI Hotel in Kampala, Uganda, billed to Elizabeth Kamau in Nairobi, Kenya. It details a charge for accommodation on June 29, 2025, totaling USh 150,000 with no VAT applied. The invoice includes terms stating the hotel is not liable for cancellations or refunds for privileged bookings.

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0% found this document useful (0 votes)
9 views1 page

Koki Day 2 Koki095733 2642 Kissa Baigana Elizabeth Kamau Kenya 4

The document is an invoice from KOKI Hotel in Kampala, Uganda, billed to Elizabeth Kamau in Nairobi, Kenya. It details a charge for accommodation on June 29, 2025, totaling USh 150,000 with no VAT applied. The invoice includes terms stating the hotel is not liable for cancellations or refunds for privileged bookings.

Uploaded by

silverwindtech
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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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

This is an electronically generated document, no signature is required.

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