Purchase Orders
Details
Purchase Order name: (Blank)
To: AQUASAN LIMITED
TIN Number: (Blank)
Purchase Order number: RWARRI/AQUA/0014/001/2022
Project: GCCASP Project
Date: 24/01/2022
Tax rate (%): 18%
Tax inclusive: No
To: AQUASAN LIMITED
TIN Number: (Blank)
Purchase Order number: RWARRI/AQUA/0014/001/2022
Project: GCCASP Project
Date: 24/01/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Silos | Days 1 | Quantity 6 | U.P 130,000 | Amount 780,000 |  |
| Total | 780000 | |||||
Amount in Words
Seven hundred eighty thousand
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 24/01/2022Approved: Yes
Changed by: Uwizeye Belange at 24/01/2022