← Back to Receipts View Invoice
Receipt
RCP-00001
PAID

Received From

David Ssemwogerere
TechHub Uganda
Muyenga, Kampala
+256 777 345 678
david@example.com
TIN: URA-003

Payment Details

Receipt No: RCP-00001
Invoice No: INV-00001
Order No: ORD-00001
Payment Date: 04 April 2026
Method: Cash
Reference: RE-002

# Description Qty Unit Price VAT % Amount
1 IT Consultancy 1.00 UGX 150,000 18.00% UGX 177,000
SubtotalUGX 150,000
VAT / TaxUGX 27,000
Invoice TotalUGX 177,000
Amount Paid UGX 177,000
Notes: Thanks for paying
Received by (Signature & Stamp)
Client Acknowledgement

Unihub Solutions Uganda Ltd  |  www.unihubug.com

This is an official receipt. Please retain for your records.

Generated on 04 April 2026 at 11:49