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Purchase Orders

Details

Purchase Order name: (Blank)
To: MUCLEM SUPPLIER LTD
TIN Number: 103310474

Purchase Order number: RWARRI/MU/006/12/2021
Project: RWARRI
Date: 15/12/2021
Tax rate (%): 18%
Tax inclusive: No

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Chairs
Days
1
Quantity
10
U.P
60,000
Amount
600,000
No
2
Description
Big table for the meeting
Days
1
Quantity
1
U.P
1,195,000
Amount
1,195,000
No
3
Description
Office table for one person
Days
1
Quantity
1
U.P
1,000,000
Amount
1,000,000
No
4
Description
Coat hanger
Days
1
Quantity
3
U.P
100,000
Amount
300,000
No
5
Description
Executive leather chair
Days
1
Quantity
6
U.P
180,000
Amount
1,080,000
No
6
Description
Office table with four repartitions
Days
1
Quantity
1
U.P
1,250,000
Amount
1,250,000
Total 5425000

Amount in Words

Five million four hundred twenty-five thousand

Attachments

No attachments

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 15/12/2021

Approved: Yes
Changed by: Uwizeye Belange at 15/12/2021


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