Purchase Orders
Details
Purchase Order name: (Blank)
To: ELEXECO LTD
TIN Number: 102545547
Purchase Order number: RWARRI/ELE/0013/01/2022
Project: RWARRI
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No
To: ELEXECO LTD
TIN Number: 102545547
Purchase Order number: RWARRI/ELE/0013/01/2022
Project: RWARRI
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Laptop maintenance | Days 1 | Quantity 1 | U.P 29,500 | Amount 29,500 |  |
| Total | 29500 | |||||
Amount in Words
Twenty-nine thousand five hundred
Attachments
Name: FACTURE 1RWARRI REPAIRING SERVICE 18 jan 2022.pdf
Size: 286.14 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 18/01/2022Approved: Yes
Changed by: Uwizeye Belange at 18/01/2022