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Purchase Orders

Details

Purchase Order name: (Blank)
To: N. HONEST SUPER MARKET LTD
TIN Number: 119789715

Purchase Order number: 001/01/2022
Project: RWARRI
Date: 19/01/2022
Tax rate (%): 18%
Tax inclusive: No

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Brown Sugar
Days
1
Quantity
4
U.P
1,200
Amount
4,800
No
2
Description
Coffee maraba
Days
1
Quantity
4
U.P
6,500
Amount
26,000
No
3
Description
Inyange milk
Days
1
Quantity
4
U.P
6,000
Amount
24,000
No
4
Description
Sorwathe
Days
1
Quantity
1
U.P
1,500
Amount
1,500
No
5
Description
Inyange water
Days
1
Quantity
3
U.P
3,000
Amount
9,000
No
6
Description
Honey
Days
1
Quantity
1
U.P
5,500
Amount
5,500
No
7
Description
Stoney Juice
Days
1
Quantity
1
U.P
8,400
Amount
8,400
No
8
Description
Toilet paper Supa
Days
1
Quantity
4
U.P
3,000
Amount
12,000
No
9
Description
Essuit tout every day
Days
1
Quantity
1
U.P
10,000
Amount
10,000
No
10
Description
Herpic
Days
1
Quantity
3
U.P
3,000
Amount
9,000
No
11
Description
Air freshner
Days
1
Quantity
3
U.P
3,000
Amount
9,000
No
12
Description
Omo
Days
1
Quantity
1
U.P
2,500
Amount
2,500
No
13
Description
Vim
Days
1
Quantity
3
U.P
700
Amount
2,100
No
14
Description
Hand Wash
Days
1
Quantity
3
U.P
2,000
Amount
6,000
No
15
Description
Shinex every day
Days
1
Quantity
1
U.P
2,500
Amount
2,500
No
16
Description
Liquid Soap
Days
1
Quantity
1
U.P
3,500
Amount
3,500
No
17
Description
Inyange Mango Juice
Days
1
Quantity
1
U.P
8,000
Amount
8,000
Total 143800

Amount in Words

One hundred forty-three thousand eight hundred

Attachments

No attachments

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 20/01/2022

Approved: No
Changed by: Uwizeye Belange at 20/01/2022
Notes: Do we have an agreement with this supermarket?


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