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Purchase Orders

Details

Purchase Order name: (Blank)
To: N. HONEST SUPER MARKET LTD
TIN Number: 119789715

Purchase Order number: 0005/06/2022
Project: RWARRI
Date: 24/06/2022
Tax rate (%): 18%
Tax inclusive: No

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Simba Soap 5L
Days
1
Quantity
1
U.P
4,500
Amount
4,500
No
2
Description
Essuie Tuot
Days
1
Quantity
4
U.P
2,500
Amount
10,000
No
3
Description
P H
Days
1
Quantity
4
U.P
4,000
Amount
16,000
No
4
Description
Heric
Days
1
Quantity
4
U.P
1,800
Amount
7,200
No
5
Description
Vim
Days
1
Quantity
2
U.P
800
Amount
1,600
No
6
Description
Air Freshner
Days
1
Quantity
3
U.P
2,000
Amount
6,000
No
7
Description
Esui Vesel
Days
1
Quantity
2
U.P
1,500
Amount
3,000
No
8
Description
Tronch
Days
1
Quantity
1
U.P
2,000
Amount
2,000
No
9
Description
Water Inyange Carton
Days
1
Quantity
4
U.P
3,500
Amount
14,000
No
10
Description
Inyange Milk
Days
1
Quantity
4
U.P
6,500
Amount
26,000
No
11
Description
Juice Inyange
Days
1
Quantity
1
U.P
9,500
Amount
9,500
No
12
Description
Rwanda tea
Days
1
Quantity
1
U.P
2,300
Amount
2,300
No
13
Description
Coffee
Days
1
Quantity
4
U.P
9,000
Amount
36,000
No
14
Description
Brown Sugar
Days
1
Quantity
5
U.P
1,800
Amount
9,000
No
15
Description
Honey
Days
1
Quantity
1
U.P
6,000
Amount
6,000
No
16
Description
Water Inyange gelican
Days
1
Quantity
4
U.P
3,000
Amount
12,000
No
17
Description
Toilet Brush
Days
1
Quantity
1
U.P
3,000
Amount
3,000
Total 168100

Amount in Words

One hundred sixty-eight thousand one hundred

Attachments

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Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 24/06/2022

Approved: Yes
Changed by: Uwizeye Belange at 27/06/2022


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