Purchase Orders
Details
Purchase Order name: (Blank)
To: HOREBU SUPER MARKET LTD
TIN Number: 102745188
Purchase Order number: 003/12/2021
Project: RWARRI
Date: 17/12/2021
Tax rate (%): 18%
Tax inclusive: No
To: HOREBU SUPER MARKET LTD
TIN Number: 102745188
Purchase Order number: 003/12/2021
Project: RWARRI
Date: 17/12/2021
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Fanta Stoney | Days 1 | Quantity 1 | U.P 8,400 | Amount 8,400 |  |
No 2 | Description Mango Juice | Days 1 | Quantity 3 | U.P 7,000 | Amount 21,000 | |
No 3 | Description Inyange Water Carton | Days 1 | Quantity 4 | U.P 3,000 | Amount 12,000 | |
No 4 | Description Jibu Water | Days 1 | Quantity 4 | U.P 1,800 | Amount 7,200 | |
No 5 | Description Coffee Maraba | Days 1 | Quantity 2 | U.P 6,500 | Amount 13,000 | |
No 6 | Description Sugar | Days 1 | Quantity 2 | U.P 1,200 | Amount 2,400 | |
| Total | 64000 | |||||
Amount in Words
Sixty-four thousand
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 17/12/2021Approved: Yes
Changed by: Uwizeye Belange at 17/12/2021