Purchase Orders
Details
Purchase Order name: (Blank)
To: MUCLEM SUPPLIER LTD
TIN Number: 103310474
Purchase Order number: RWARRI/MUCLE/0019/03/022
Project: EWMR SEBEYA PROJECT
Date: 23/03/2022
Tax rate (%): 18%
Tax inclusive: No
To: MUCLEM SUPPLIER LTD
TIN Number: 103310474
Purchase Order number: RWARRI/MUCLE/0019/03/022
Project: EWMR SEBEYA PROJECT
Date: 23/03/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Rain coats | Days 1 | Quantity 10 | U.P 70,000 | Amount 700,000 |  |
No 2 | Description Safety shoes | Days 1 | Quantity 10 | U.P 46,000 | Amount 460,000 | |
| Total | 1160000 | |||||
Amount in Words
One million one hundred sixty thousand
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 23/03/2022Approved: Yes
Changed by: Uwizeye Belange at 23/03/2022