Purchase Orders
Details
Purchase Order name: (Blank)
To: GENESIS Stationary Ltd Office Consumables- RWARRI Stationaries
TIN Number: 102010788
Purchase Order number: 004/05/2022
Project: RWARRI
Date: 04/05/2022
Tax rate (%): 18%
Tax inclusive: No
To: GENESIS Stationary Ltd Office Consumables- RWARRI Stationaries
TIN Number: 102010788
Purchase Order number: 004/05/2022
Project: RWARRI
Date: 04/05/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Mouse Cable | Days 1 | Quantity 2 | U.P 7,000 | Amount 14,000 |  |
No 2 | Description Ream of Paper | Days 1 | Quantity 6 | U.P 5,500 | Amount 33,000 | |
No 3 | Description Post it | Days 1 | Quantity 3 | U.P 2,000 | Amount 6,000 | |
No 4 | Description Pen | Days 1 | Quantity 13 | U.P 200 | Amount 2,600 | |
No 5 | Description Flip Chart | Days 1 | Quantity 1 | U.P 6,000 | Amount 6,000 | |
No 6 | Description Note Book | Days 1 | Quantity 13 | U.P 600 | Amount 7,800 | |
No 7 | Description Marker | Days 1 | Quantity 1 | U.P 5,000 | Amount 5,000 | |
No 8 | Description Post it Diff Colour | Days 1 | Quantity 1 | U.P 3,500 | Amount 3,500 | |
| Total | 77900 | |||||
Amount in Words
Seventy-seven thousand nine hundred
Attachments
Name: CORRECT INVOICE RWARRI - GENESIS STATIONARY LTD OK.pdf
Size: 1.29 MB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 05/05/2022Approved: Yes
Changed by: Uwizeye Belange at 30/05/2022