Purchase Orders
Details
Purchase Order name: (Blank)
To: NIYONSABA Therese
TIN Number: (Blank)
Purchase Order number: 0001/10/2021
Project: RWARRI
Date: 14/10/2021
Tax rate (%): 18%
Tax inclusive: No
To: NIYONSABA Therese
TIN Number: (Blank)
Purchase Order number: 0001/10/2021
Project: RWARRI
Date: 14/10/2021
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description NIYONSABA Therese | Days 1 | Quantity 1 | U.P 413,000 | Amount 413,000 |  |
| Total | 413000 | |||||
Amount in Words
Four hundred thirteen thousand
Attachments
Name: Proforma Invoice for RWARRI Curtains.docx
Size: 2.75 MB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 14/10/2021Approved: Yes
Changed by: Uwizeye Belange at 15/10/2021