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Invoice Mechanic in Uganda Kampala –Free Word Template Download with AI

Plot 14, Industrial Area Road, Kampala, Uganda

Tel: +256 772 345 678 | Email: [email protected]

TIN: UG-4521-8890-1234 | URA Registered

Invoice No: KAMS-2025-04872

Date Issued: 15 June 2025

Due Date: 30 June 2025

Service Location: Kampala, Uganda

PENDING PAYMENT

Bill To (Client)

Name: Mr. David Okello

Company: Nile Transport Solutions Ltd.

Address: Plot 7, Ntinda Business Park, Kampala, Uganda

TIN: UG-3312-5567-8901

Contact: +256 701 234 567

Email: [email protected]

Vehicle Details

Vehicle: Toyota Land Cruiser V8

Registration: UA-4521-K

Year/Model: 2019

Chassis No: JTEBU5JR5A0123456

Engine No: 1UR-FE-882345

Current Odometer: 87,432 km

# Description of Mechanic Service Date Performed Qty Unit Price (UGX) Amount (UGX)
1 Complete engine diagnostic and computerised fault code analysis by senior mechanic 10 Jun 2025 1 185,000 185,000
2 Replacement of front brake pads (ceramic) and resurfacing of brake discs – both axles 10 Jun 2025 1 1,250,000 1,250,000
3 Full transmission fluid flush and filter replacement (automatic gearbox) 11 Jun 2025 1 875,000 875,000
4 Replacement of all four suspension shock absorbers (genuine OEM parts) 11 Jun 2025 4 420,000 1,680,000
5 Wheel alignment and balancing (four-wheel laser alignment system) 12 Jun 2025 1 350,000 350,000
6 Engine oil and filter change (full synthetic 5W-30, 6 litres) plus air filter replacement 12 Jun 2025 1 520,000 520,000
7 Replacement of alternator (genuine Denso unit) including labour and bench testing 13 Jun 2025 1 2,350,000 2,350,000
8 AC compressor repair, refrigerant recharge (R-134a), and system pressure test 13 Jun 2025 1 980,000 980,000
9 Exhaust system inspection and replacement of catalytic converter (Uganda EPA compliant) 14 Jun 2025 1 1,750,000 1,750,000
10 Post-service road test, final quality inspection, and mechanic sign-off report 14 Jun 2025 1 150,000 150,000
Subtotal (UGX) 10,090,000
VAT @ 18% (Uganda Revenue Authority) 1,816,200
Discount – Corporate Fleet (5%) (504,500)
GRAND TOTAL DUE (UGX) 11,401,700

Invoice Notes & Mechanic Remarks

This Invoice has been issued by Kampala Auto Mechanic Services Ltd. following a comprehensive multi-day repair and maintenance session performed on the client's vehicle at our workshop in the Industrial Area, Kampala, Uganda. All mechanic work was carried out by certified technicians holding valid Uganda National Roads Authority (UNRA) accreditation.

The mechanic team recommends a follow-up inspection of the rear differential within 5,000 km. All replaced parts carry a minimum 12-month or 20,000 km warranty, whichever comes first, as per our standard Uganda Kampala service guarantee policy. The catalytic converter installed meets the current Uganda EPA emission standards for vehicles operating within Kampala city limits.

Payment is due within 14 calendar days from the date of this Invoice. Late payments will attract a 2% monthly surcharge as stipulated in our service agreement. Please reference Invoice No. KAMS-2025-04872 on all correspondence and remittances.

Payment Instructions

Bank: Stanbic Bank Uganda Ltd. | Branch: Kampala CBD

Account Name: Kampala Auto Mechanic Services Ltd.

Account Number: 0104-5678-9012-3456 | SWIFT: STBBUGKA

Mobile Money (MTN/Airtel): +256 772 345 678 (Business Wallet)

Payment Reference: KAMS-2025-04872

Terms & Conditions of This Invoice

  1. This Invoice constitutes a binding financial document between Kampala Auto Mechanic Services Ltd. and the client named above. All mechanic services described herein were performed at our registered premises in Kampala, Uganda, and are subject to the terms of our master service agreement dated 01 January 2025.
  2. Payment is due in full within fourteen (14) days of the Invoice issue date. Failure to remit payment by the due date will result in a late payment penalty of 2% per month, calculated on the outstanding balance, in accordance with the Uganda Contracts Act, 2010.
  3. All parts and components supplied as part of the mechanic work are genuine or OEM-equivalent and carry a manufacturer's warranty. Kampala Auto Mechanic Services Ltd. provides an additional 12-month workmanship warranty on all labour performed by our mechanic team.
  4. This Invoice is subject to the 18% Value Added Tax (VAT) as prescribed by the Uganda Revenue Authority (URA). A VAT receipt will be issued upon confirmation of payment. The client is advised to retain this Invoice for their corporate tax filing with URA.
  5. Any disputes arising from this Invoice or the associated mechanic services shall be resolved through mediation in Kampala, Uganda, in accordance with the Uganda Arbitration and Conciliation Act, 2000. The courts of Kampala shall have exclusive jurisdiction.
  6. Kampala Auto Mechanic Services Ltd. is not liable for any consequential or indirect damages arising from the use of the vehicle following the completion of the mechanic services described in this Invoice, except in cases of proven negligence by our technicians.
  7. This Invoice is valid for 90 days from the date of issue. After this period, the client must request a revised Invoice reflecting any applicable price adjustments for parts and labour rates in the Kampala, Uganda market.

Kampala Auto Mechanic Services Ltd. | Plot 14, Industrial Area Road, Kampala, Uganda

Tel: +256 772 345 678 | Email: [email protected] | TIN: UG-4521-8890-1234

Registered with the Uganda Registration Services Bureau (URSB) | URA VAT Registered | UNRA Accredited Workshop

Thank you for choosing Kampala Auto Mechanic Services Ltd. for your vehicle maintenance needs in Uganda Kampala. We take pride in delivering reliable, professional mechanic services to every client.

Invoice Generated: 15 June 2025 | Page 1 of 1 | Document Ref: KAMS-2025-04872

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