Purchase Orders
Details
Purchase Order name: (Blank)
To: GENESIS STATIONARY LTD
TIN Number: 102010788
Purchase Order number: 0003/03/2022
Project: RWARRI
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No
To: GENESIS STATIONARY LTD
TIN Number: 102010788
Purchase Order number: 0003/03/2022
Project: RWARRI
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Ream of Paper | Days 1 | Quantity 5 | U.P 6,000 | Amount 30,000 |  |
No 2 | Description File | Days 1 | Quantity 10 | U.P 2,500 | Amount 25,000 | |
No 3 | Description Small File | Days 1 | Quantity 10 | U.P 2,000 | Amount 20,000 | |
No 4 | Description Cartridge | Days 1 | Quantity 1 | U.P 60,000 | Amount 60,000 | |
No 5 | Description Note Book | Days 1 | Quantity 20 | U.P 600 | Amount 12,000 | |
No 6 | Description Pen | Days 1 | Quantity 20 | U.P 200 | Amount 4,000 | |
No 7 | Description Flip Chart | Days 1 | Quantity 1 | U.P 6,000 | Amount 6,000 | |
No 8 | Description Marker | Days 1 | Quantity 1 | U.P 5,000 | Amount 5,000 | |
No 9 | Description Sanitizer | Days 1 | Quantity 6 | U.P 5,000 | Amount 30,000 | |
No 10 | Description Paper CRTN | Days 1 | Quantity 2 | U.P 27,500 | Amount 55,000 | |
No 11 | Description Envelope | Days 1 | Quantity 1 | U.P 5,000 | Amount 5,000 | |
No 12 | Description Battery | Days 1 | Quantity 4 | U.P 2,500 | Amount 10,000 | |
| Total | 262000 | |||||
Amount in Words
Two hundred sixty-two thousand
Attachments
Name: INVOICE RWARRI (1) - GENESIS STATIONARIES LTD.pdf
Size: 1.07 MB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 25/03/2022Approved: Yes
Changed by: Uwizeye Belange at 31/03/2022