Purchase Orders
Details
Purchase Order name: (Blank)
To: MUCLEM SUPPLIER LTD
TIN Number: 103622947
Purchase Order number: RWARRI/AREECA/001/03/022
Project: AREECA
Date: 10/03/2022
Tax rate (%): 18%
Tax inclusive: No
To: MUCLEM SUPPLIER LTD
TIN Number: 103622947
Purchase Order number: RWARRI/AREECA/001/03/022
Project: AREECA
Date: 10/03/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Tablets | Days 1 | Quantity 3 | U.P 350,000 | Amount 1,050,000 |  |
No 2 | Description Computer laptop | Days 1 | Quantity 1 | U.P 850,000 | Amount 850,000 | |
No 3 | Description Audio recorder | Days 1 | Quantity 1 | U.P 160,000 | Amount 160,000 | |
No 4 | Description Megaphones | Days 1 | Quantity 4 | U.P 120,000 | Amount 480,000 | |
| Total | 2540000 | |||||
Amount in Words
Two million five hundred forty thousand
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 10/03/2022Approved: Yes
Changed by: Uwizeye Belange at 10/03/2022