Purchase Orders
Details
Purchase Order name: (Blank)
To: MUCLEM SUPPLIER LTD
TIN Number: 103310474
Purchase Order number: RWARRI/AREECA/005/03/022
Project: AREECA
Date: 21/03/2022
Tax rate (%): 18%
Tax inclusive: No
To: MUCLEM SUPPLIER LTD
TIN Number: 103310474
Purchase Order number: RWARRI/AREECA/005/03/022
Project: AREECA
Date: 21/03/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description T Shirts | Days 1 | Quantity 65 | U.P 10,000 | Amount 650,000 |  |
No 2 | Description Lacostes | Days 1 | Quantity 15 | U.P 10,000 | Amount 150,000 | |
No 3 | Description Caps | Days 1 | Quantity 70 | U.P 4,500 | Amount 315,000 | |
No 4 | Description Pull ups | Days 1 | Quantity 2 | U.P 122,000 | Amount 244,000 | |
| Total | 1359000 | |||||
Amount in Words
One million three hundred fifty-nine thousand
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 21/03/2022Approved: Yes
Changed by: Uwizeye Belange at 01/04/2022