Purchase Orders
Details
Purchase Order name: (Blank)
To: ICHIP SOLUTIONS KIGALI
TIN Number: 112030551
Purchase Order number: 001/05/2022
Project: RWARRI
Date: 19/05/2022
Tax rate (%): 18%
Tax inclusive: No
To: ICHIP SOLUTIONS KIGALI
TIN Number: 112030551
Purchase Order number: 001/05/2022
Project: RWARRI
Date: 19/05/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description ICHIP SOLUTIONS KIGALI - Printer Maintenance | Days 1 | Quantity 1 | U.P 76,000 | Amount 76,000 |  |
| Total | 76000 | |||||
Amount in Words
Seventy-six thousand
Attachments
Name: RWARRI QUOTATION SERVICE.pdf
Size: 164.56 KB
Name: RWARRI MAINTENANCE QUOTE - TRANSPAPER.pdf
Size: 125.94 KB
Name: RWARRI SERVICE QUOTE - EXPRESS.pdf
Size: 267.04 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 19/05/2022Approved: Yes
Changed by: Uwizeye Belange at 13/07/2022