Purchase Orders
Details
Purchase Order name: (Blank)
To: MUCLEM SUPPLIER LTD
TIN Number: 103310474
Purchase Order number: RWARRI/MS/003/2021
Project: RWARRI
Date: 06/12/2021
Tax rate (%): 18%
Tax inclusive: No
To: MUCLEM SUPPLIER LTD
TIN Number: 103310474
Purchase Order number: RWARRI/MS/003/2021
Project: RWARRI
Date: 06/12/2021
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Konica toner 400g | Days 1 | Quantity 4 | U.P 65,000 | Amount 260,000 |  |
| Total | 260000 | |||||
Amount in Words
Two hundred sixty thousand
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 06/12/2021Approved: Yes
Changed by: Uwizeye Belange at 07/12/2021