Purchase Orders
Details
Purchase Order name: (Blank)
To: ELEXECO LTD
TIN Number: 102545547
Purchase Order number: 0001/05/2022
Project: RWARRI
Date: 18/05/2022
Tax rate (%): 18%
Tax inclusive: No
To: ELEXECO LTD
TIN Number: 102545547
Purchase Order number: 0001/05/2022
Project: RWARRI
Date: 18/05/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Repair Service and Anti Virus | Days 1 | Quantity 1 | U.P 80,000 | Amount 80,000 |  |
| Total | 80000 | |||||
Amount in Words
Eighty thousand
Attachments
Name: ELEXECO RWARRI REPAIR SERVICES AND IT ACCESORIES SUPPY 18 MAY 2022.pdf
Size: 237.25 KB
Name: EBM ELEXECO LTD - Repair Service and Anti Virus - 80,000.jpg
Size: 151.16 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 18/05/2022Approved: Yes
Changed by: Uwizeye Belange at 19/05/2022