Purchase Orders
Details
Purchase Order name: (Blank)
To: HOREBU SUPER MARKET LTD
TIN Number: 102745188
Purchase Order number: 001/10/2021
Project: RWARRI
Date: 14/10/2021
Tax rate (%): 18%
Tax inclusive: No
To: HOREBU SUPER MARKET LTD
TIN Number: 102745188
Purchase Order number: 001/10/2021
Project: RWARRI
Date: 14/10/2021
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Coffee | Days 1 | Quantity 5 | U.P 5,000 | Amount 25,000 |  |
No 2 | Description Herpic | Days 1 | Quantity 4 | U.P 2,800 | Amount 11,200 | |
No 3 | Description Liquid Soap 5L | Days 1 | Quantity 1 | U.P 3,500 | Amount 3,500 | |
No 4 | Description Brown Sugar | Days 1 | Quantity 4 | U.P 1,200 | Amount 4,800 | |
No 5 | Description Omo | Days 1 | Quantity 1 | U.P 2,500 | Amount 2,500 | |
No 6 | Description Toilet paper | Days 1 | Quantity 4 | U.P 3,000 | Amount 12,000 | |
No 7 | Description Tissue paper | Days 1 | Quantity 4 | U.P 2,500 | Amount 10,000 | |
No 8 | Description Inyange milk | Days 1 | Quantity 3 | U.P 9,500 | Amount 28,500 | |
No 9 | Description Mineral water Carton | Days 1 | Quantity 3 | U.P 3,000 | Amount 9,000 | |
No 10 | Description Mineral water JIBU | Days 1 | Quantity 4 | U.P 1,800 | Amount 7,200 | |
| Total | 113700 | |||||
Amount in Words
One hundred thirteen thousand seven hundred
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 14/10/2021Approved: Yes
Changed by: Uwizeye Belange at 15/10/2021