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Purchase Orders

Details

Purchase Order name: (Blank)
To: GENESIS Stationary Ltd Office Consumables- RWARRI Stationaries
TIN Number: 102010788

Purchase Order number: 0001/10/2021
Project: RWARRI
Date: 21/10/2021
Tax rate (%): 18%
Tax inclusive: No

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Flash
Days
1
Quantity
1
U.P
9,000
Amount
9,000
No
2
Description
Easy Binder
Days
1
Quantity
5
U.P
500
Amount
2,500
No
3
Description
Ream of Paper
Days
1
Quantity
18
U.P
5,000
Amount
90,000
No
4
Description
Scotch
Days
1
Quantity
1
U.P
2,000
Amount
2,000
No
5
Description
Extension Cable
Days
1
Quantity
1
U.P
15,000
Amount
15,000
No
6
Description
Poubel
Days
1
Quantity
2
U.P
3,000
Amount
6,000
No
7
Description
Envelope A3
Days
1
Quantity
1
U.P
300
Amount
300
No
8
Description
Envelope A4PCK
Days
1
Quantity
1
U.P
5,000
Amount
5,000
No
9
Description
PAPER
Days
1
Quantity
1
U.P
600
Amount
600
No
10
Description
Mouse
Days
1
Quantity
1
U.P
7,000
Amount
7,000
No
11
Description
Stapler PCK
Days
1
Quantity
1
U.P
5,000
Amount
5,000
No
12
Description
note Book
Days
1
Quantity
2
U.P
3,000
Amount
6,000
Total 148400

Amount in Words

One hundred forty-eight thousand four hundred

Attachments

No attachments

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 22/10/2021

Approved: Yes
Changed by: Uwizeye Belange at 25/10/2021


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