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ERP2.0 ConnectInvoices

Invoice INV-2041

Sending to URA…✓ Filed

Kato Hardware Ltd · TIN 1000 4471 22

Cement 50 kg × 20680,000
Iron sheets × 12540,000
Total incl. VATUGX 1,220,000

Fiscal Document Number3240 5517 8820 1196Verified with URA EFRIS

RetailPOSTill 2 · Mama Rose Supermarket

Sugar 2 kg9,500
Fresh milk 1 L × 26,000
Bread4,500
Bar soap × 37,500

Total UGX 27,500

Mama Rose Supermarket Receipt 00871 · Cash UGX 27,500 Thank you

EvolutionFees · Term 3

Nakato Grace · S2 B

Payment received

Paid by Mobile MoneyUGX 600,000

BalanceUGX 250,000

SMS to parent · 0772 •••••8

Dear parent, UGX 600,000 received for Nakato Grace. Balance UGX 250,000. Thank you.

PharmaCashDispensary · Mulago Road Pharmacy

Prescription Rx-0718

✓ Dispensed

Amoxicillin 500 mg · 21 capsules10,500

Amoxicillin in stock43 capsules

!Reorder: Amoxicillin is below 50 capsules

HotelSuiteRoom chart · Lakeview Hotel

Tonight: 12 of 15 rooms taken

101 102 103 104 105 201 202 203 204 205 301 302 303 304 305

Room 204 · Okello A.

2 nights360,000

Restaurant85,000

TotalUGX 445,000

✓ Settled

SACC DashboardToday · Hillside College

38 of 41 present

08:00Mathematics · S2 B✓ Taught
09:20Biology · S3 ANow
11:00English · S1 CLater

ERP2.0 Connect: an invoice filed with URA, its Fiscal Document Number back in seconds. See it

OUR CUSTOMERS

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ClinicBooks

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Archdiocese of Mbarara Development Fund (AMDEF)

CFund

RADIO MARIA UGANDA - MBARARA

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MBARARA JUNIR SCHOOL

Evolution

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