Incomplete

Invoice Details

Fill in the details below. * Required fields

Quote No. *

Quote Date *

Event Date *

Company Name *

Address

Phone

Client Name *

Company/Event

Phone

Description *

Rate (UGX) *

Qty

Amount

Amount Already Paid (UGX)

TotalUGX 2,500,000

Balance DueUGX 2,500,000

twelve

Events & Branding

Quote

#001

Dec 1st, 2025

Dec 12th, 2025

From

Krapht 256

Kampala, Uganda

info@krapht256.com

Bill To

Ms. Naomi Natukunda

Kuhingira Client

naomi@mail.com

Service

Full Event Management (Planning → Execution)

UGX 2,500,000

Balance Due

UGX 2,500,000

Payment

Payment on Mobile Money: 0772541734

Balance due before December 12th, 2025

Scope

01Full vendor sourcing, vetting, and negotiation of service rates

02Contracting, follow-up, and service alignment with all vendors

03Budget development, updates, and continuous financial monitoring

04Payment tracking and confirmation of vendor installments

05Planning and execution of launch and fundraising activities

+5 more

Breaking the Mold — Events & Branding