Purchase Orders
Details
Purchase Order name: (Blank)
To: DESAI Ltd
TIN Number: 118460587
Purchase Order number: RWARRI/AREECA/002/03/022
Project: AREECA
Date: 10/03/2022
Tax rate (%): 18%
Tax inclusive: No
To: DESAI Ltd
TIN Number: 118460587
Purchase Order number: RWARRI/AREECA/002/03/022
Project: AREECA
Date: 10/03/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Bicycles | Days 1 | Quantity 2 | U.P 300,000 | Amount 600,000 |  |
No 2 | Description Safety shoes | Days 1 | Quantity 2 | U.P 45,000 | Amount 90,000 | |
No 3 | Description Rain coats | Days 1 | Quantity 2 | U.P 70,000 | Amount 140,000 | |
| Total | 830000 | |||||
Amount in Words
Eight hundred thirty 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