Purchase Orders
Details
Purchase Order name: (Blank)
To: NKURU ERI GENERAL SUPPLY SERVICE LTD
TIN Number: 0788542726
Purchase Order number: 0001/06/2022
Project: GIZ TVET EI of Refugees and Host Communities
Date: 13/06/2022
Tax rate (%): 18%
Tax inclusive: No
To: NKURU ERI GENERAL SUPPLY SERVICE LTD
TIN Number: 0788542726
Purchase Order number: 0001/06/2022
Project: GIZ TVET EI of Refugees and Host Communities
Date: 13/06/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Bed sheet | Days 1 | Quantity 250 | U.P 10,000 | Amount 2,500,000 |  |
No 2 | Description Blankets | Days 1 | Quantity 250 | U.P 10,000 | Amount 2,500,000 | |
No 3 | Description Toilet papers | Days 8 | Quantity 2000 | U.P 300 | Amount 600,000 | |
No 4 | Description Washing Soap | Days 10 | Quantity 2500 | U.P 1,000 | Amount 2,500,000 | |
No 5 | Description Body oil | Days 1 | Quantity 250 | U.P 1,500 | Amount 375,000 | |
No 6 | Description Notebooks | Days 2 | Quantity 500 | U.P 2,500 | Amount 1,250,000 | |
No 7 | Description Pens | Days 7 | Quantity 1750 | U.P 150 | Amount 262,500 | |
| Total | 9987500 | |||||
Amount in Words
Nine million nine hundred eighty-seven thousand five hundred
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 13/06/2022Approved: Yes
Changed by: Uwizeye Belange at 13/06/2022