PEACH EXPRESS SERVICES LTD Statement

The Epitome of Service

Date: August 20, 2017
Insert Statement # [100]
Your Customer ID: ACW-0001

Page 1 of 1

Bill To: Account Summary

Mr. Allan Kajura Previous Balance $ 112,000.00
Acacia Car Wash Credits $ 560,000
Acacia Avenue, Kololo New Charges $ 840,000
Central Division Total Balance Due $ 392,000
256 782 639342 Payment Due Date 26-Aug-2017

Date Invoice # Description Charges Credits Line Total

1-Mar-17 Previous Balance (Forwarded) $ 112,000.00
7-Mar-17 RCT017 Payment Received 56,000 56,000
7-Mar-17 INV033 2 Jerricans Liquid Soap $ 56,000 $ 112,000
29-Mar-17 RCT019 Payment Received $ 56,000 $ 56,000
18-Apr-17 INV038 4 Jerricans Liquid Soap $ 112,000 $ 168,000
18-Apr-17 RCT022 Payment Received $ 112,000 $ 56,000
20-May-17 INV041 4 Jerricans Liquid Soap $ 112,000 $ 168,000
6-May-17 RCT023 Payment Received $ 112,000 $ 56,000
3-Jun-17 INV042 2 Jerricans Liquid Soap $ 56,000 $ 112,000
10-Jun-17 INV045 2 Jerricans Liquid Soap $ 56,000 $ 168,000
24-Jun-17 INV046 4 Jerricans Liquid Soap $ 112,000 $ 280,000
14-Jul-17 INV049 4 Jerricans Liquid Soap $ 112,000 $ 392,000
20-Jul-17 RCT026 Payment Received $ 224,000 $ 168,000
30-Jul-17 INV051 4 Jerricans Liquid Soap $ 112,000 $ 280,000
15-Aug-17 INV054 4 Jerricans Liquid Soap $ 112,000 $ 392,000

Account Current Balance $ 392,000

Your account balance is 392000 Please make your payment to cover the balance by the due date.

Make all checks payable to PEACH EXPRESS SERVICES LTD

Thank you for your business!

Should you have any enquiries concerning this statement, please contact Chris M Paul on 256772494519

Kakajjo, Kiira Town Council, Kyadondo, Central, 256

Tel: 256772494519 Fax: E-mail: peachexpressservicesltd@gmail.com