Purchase Orders
Details
Purchase Order name: (Blank)
To: Vehicle maintenance RAD857A
TIN Number: 101708712
Purchase Order number: RWARRI/VMR/002/10/021
Project: RWARRI
Date: 28/10/2021
Tax rate (%): 18%
Tax inclusive: No
To: Vehicle maintenance RAD857A
TIN Number: 101708712
Purchase Order number: RWARRI/VMR/002/10/021
Project: RWARRI
Date: 28/10/2021
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Carpet | Days 1 | Quantity 1 | U.P 80,000 | Amount 80,000 |  |
No 2 | Description Key and others | Days 1 | Quantity 1 | U.P 150,000 | Amount 150,000 | |
No 3 | Description Programming and key cutting | Days 1 | Quantity 1 | U.P 30,000 | Amount 30,000 | |
No 4 | Description VAT | Days 1 | Quantity 1 | U.P 46,800 | Amount 46,800 | |
| Total | 306800 | |||||
Amount in Words
Three hundred six thousand eight hundred
Attachments
Name: Quotation from Victoria for Carpet_Key_Door lock transmitter_ RAD857A.PDF
Size: 103.59 KB
Status
Verified: Yes
Changed by: Asiimwe Joana at 04/11/2021Approved: Yes
Changed by: Uwizeye Belange at 30/11/2021