Purchase Orders
Details
Purchase Order name: (Blank)
To: MUCLEM SUPPLIER LTD
TIN Number: 103310474
Purchase Order number: RWARRI/MU/010/12/2021
Project: EWMR SEBEYA PROJECT
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No
To: MUCLEM SUPPLIER LTD
TIN Number: 103310474
Purchase Order number: RWARRI/MU/010/12/2021
Project: EWMR SEBEYA PROJECT
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Booklets | Days 1 | Quantity 1200 | U.P 10,000 | Amount 12,000,000 |  |
| Total | 12000000 | |||||
Amount in Words
Twelve million
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 23/12/2021Approved: Yes
Changed by: Uwizeye Belange at 24/12/2021