Purchase Orders
Details
Purchase Order name: (Blank)
To: DESAI LTD
TIN Number: 118460587
Purchase Order number: RWARRI/DES/007/12/2021
Project: RWARRI
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No
To: DESAI LTD
TIN Number: 118460587
Purchase Order number: RWARRI/DES/007/12/2021
Project: RWARRI
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Ventilators | Days 1 | Quantity 3 | U.P 60,000 | Amount 180,000 |  |
No 2 | Description Camera for security | Days 1 | Quantity 1 | U.P 1,500,000 | Amount 1,500,000 | |
No 3 | Description Fridge | Days 1 | Quantity 1 | U.P 600,000 | Amount 600,000 | |
No 4 | Description Microwave | Days 1 | Quantity 1 | U.P 200,000 | Amount 200,000 | |
No 5 | Description Laptops | Days 1 | Quantity 4 | U.P 950,000 | Amount 3,800,000 | |
| Total | 6280000 | |||||
Amount in Words
Six million two hundred eighty thousand
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 15/12/2021Approved: Yes
Changed by: Uwizeye Belange at 15/12/2021