Purchase Orders

Details

Purchase Order name: (Blank)
To: SAGAMBA SUPPLY LTD
TIN Number: 120012697

Purchase Order number: 00013/06/2022
Project: RWARRI GIZ TVET SI Refugees
Date: 29/06/2022
Tax rate (%): 18%
Tax inclusive: No

Items

No	Description	Days	Quantity	U.P	Total
No 1	Description Rice Tanzania grade 2	Days 1	Quantity 2000	U.P 1,400	Amount 2,800,000
No 2	Description Beans (Mutiki)	Days 1	Quantity 1000	U.P 800	Amount 800,000
No 3	Description Irish potatoes for chips	Days 1	Quantity 800	U.P 600	Amount 480,000
No 4	Description Meat for cows	Days 1	Quantity 130	U.P 4,000	Amount 520,000
No 5	Description Cooking vegetables oil	Days 1	Quantity 100	U.P 3,000	Amount 300,000
No 6	Description Vegetables	Days 1	Quantity 32	U.P 20,000	Amount 640,000
No 7	Description Flour for bread (Azamu)	Days 1	Quantity 1000	U.P 800	Amount 800,000
No 8	Description Sugar	Days 1	Quantity 1000	U.P 2,500	Amount 2,500,000
No 9	Description Salt (Nzuri)	Days 1	Quantity 100	U.P 500	Amount 50,000
No 10	Description Flour for polladge IRABONEYE	Days 1	Quantity 600	U.P 800	Amount 480,000
No 11	Description Wood (Inkwi zo gucana)	Days 1	Quantity 100	U.P 1,000	Amount 100,000
No 12	Description Tea (Rwanda Tea)	Days 1	Quantity 300	U.P 500	Amount 150,000
No 13	Description Cleaning Soap	Days 1	Quantity 100	U.P 2,400	Amount 240,000
No 14	Description Water for drinking (Equard liquid)	Days 1	Quantity 125	U.P 500	Amount 62,500
Total					9922500

Amount in Words

Nine million nine hundred twenty-two thousand five hundred

Attachments

No attachments

Status

Verified: Yes

Changed by: NZABARA Pierre Celestin at 29/06/2022

Approved: Yes

Changed by: Uwizeye Belange at 29/06/2022

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