Purchase Orders
Details
Purchase Order name: (Blank)
To: GASONGO GAS DELIVERY
TIN Number: 107637098
Purchase Order number: 002/05/2022
Project: RWARRI
Date: 17/05/2022
Tax rate (%): 18%
Tax inclusive: No
To: GASONGO GAS DELIVERY
TIN Number: 107637098
Purchase Order number: 002/05/2022
Project: RWARRI
Date: 17/05/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description GAS 12Kgs | Days 1 | Quantity 1 | U.P 21,000 | Amount 21,000 |  |
| Total | 21000 | |||||
Amount in Words
Twenty-one thousand
Attachments
Name: GAZ -MUKAMANA Alexia -21000.jpg
Size: 134.92 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 17/05/2022Approved: Yes
Changed by: Uwizeye Belange at 17/05/2022