Purchase Orders
Details
Purchase Order name: (Blank)
To: NKURU ERI GENERAL SUPPLY SERVICE LTD
TIN Number: 0788542726
Purchase Order number: 0004/06/2022
Project: RWARRI GIZ TVET SI Refugees
Date: 29/06/2022
Tax rate (%): 18%
Tax inclusive: No
To: NKURU ERI GENERAL SUPPLY SERVICE LTD
TIN Number: 0788542726
Purchase Order number: 0004/06/2022
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 Body oil | Days 1 | Quantity 250 | U.P 1,500 | Amount 375,000 |  |
No 2 | Description Pens | Days 1 | Quantity 250 | U.P 150 | Amount 37,500 | |
No 3 | Description Mathematical | Days 1 | Quantity 250 | U.P 1,000 | Amount 250,000 | |
No 4 | Description Tooth brush | Days 1 | Quantity 250 | U.P 500 | Amount 125,000 | |
No 5 | Description Tooth paste | Days 1 | Quantity 250 | U.P 1,500 | Amount 375,000 | |
No 6 | Description Pads for girls | Days 1 | Quantity 716 | U.P 1,000 | Amount 716,000 | |
No 7 | Description Towel | Days 1 | Quantity 250 | U.P 5,000 | Amount 1,250,000 | |
No 8 | Description Tige coton | Days 1 | Quantity 500 | U.P 500 | Amount 250,000 | |
No 9 | Description Bags | Days 1 | Quantity 250 | U.P 12,000 | Amount 3,000,000 | |
No 10 | Description Haircutting | Days 1 | Quantity 250 | U.P 1,000 | Amount 250,000 | |
| Total | 6628500 | |||||
Amount in Words
Six million six hundred twenty-eight thousand five hundred
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 29/06/2022Approved: Yes
Changed by: Uwizeye Belange at 29/06/2022