Purchase Orders
Details
Purchase Order name: (Blank)
To: Payment to DESAI for the Supply of additional awareness materials
TIN Number: 118460587
Purchase Order number: RWARRI/DESAI/0018/2022
Project: EWMR SEBEYA PROJECT
Date: 09/03/2022
Tax rate (%): 18%
Tax inclusive: No
To: Payment to DESAI for the Supply of additional awareness materials
TIN Number: 118460587
Purchase Order number: RWARRI/DESAI/0018/2022
Project: EWMR SEBEYA PROJECT
Date: 09/03/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description A5 desk calendars, 24 pages plus cover | Days 1 | Quantity 285 | U.P 9,000 | Amount 2,565,000 |  |
No 2 | Description A2 desk calendar on glossy paper, 1 page, 350 gsm | Days 1 | Quantity 334 | U.P 3,500 | Amount 1,169,000 | |
No 3 | Description A2 wall calendars on glossy paper, 250 gsm | Days 1 | Quantity 320 | U.P 13,000 | Amount 4,160,000 | |
| Total | 7894000 | |||||
Amount in Words
Seven million eight hundred ninety-four thousand
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 11/03/2022Approved: Yes
Changed by: Uwizeye Belange at 11/03/2022