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Purchase Orders

Details

Purchase Order name: (Blank)
To: N. HONEST SUPER MARKET LTD - April Consumables
TIN Number: 119789715

Purchase Order number: 0004/04/2022
Project: RWARRI
Date: 27/04/2022
Tax rate (%): 18%
Tax inclusive: No

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Coffee
Days
1
Quantity
5
U.P
7,000
Amount
35,000
No
2
Description
Sugar Brown
Days
1
Quantity
5
U.P
2,200
Amount
11,000
No
3
Description
Inyange Milk Carton
Days
1
Quantity
4
U.P
6,000
Amount
24,000
No
4
Description
Inyange water
Days
1
Quantity
4
U.P
3,000
Amount
12,000
No
5
Description
Juice
Days
1
Quantity
2
U.P
8,400
Amount
16,800
No
6
Description
JIBU
Days
1
Quantity
4
U.P
2,000
Amount
8,000
No
7
Description
Toilet paper
Days
1
Quantity
4
U.P
3,000
Amount
12,000
No
8
Description
Simba Soap
Days
1
Quantity
1
U.P
4,500
Amount
4,500
No
9
Description
Air Freshener
Days
1
Quantity
3
U.P
2,500
Amount
7,500
No
10
Description
Herpic
Days
1
Quantity
3
U.P
3,300
Amount
9,900
No
11
Description
Hand Wash
Days
1
Quantity
3
U.P
2,500
Amount
7,500
No
12
Description
Esui tou
Days
1
Quantity
4
U.P
2,500
Amount
10,000
No
13
Description
Honey
Days
1
Quantity
1
U.P
6,000
Amount
6,000
No
14
Description
Vim
Days
1
Quantity
2
U.P
700
Amount
1,400
No
15
Description
OMO
Days
1
Quantity
2
U.P
1,000
Amount
2,000
No
16
Description
Shinex
Days
1
Quantity
1
U.P
2,500
Amount
2,500
Total 170100

Amount in Words

One hundred seventy thousand one hundred

Attachments

Name: PROFORMA INVOICE - N HONEST SUPER MARKET.jpg
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Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 28/04/2022

Approved: Yes
Changed by: Uwizeye Belange at 28/04/2022


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