Purchase Orders
Details
Purchase Order name: (Blank)
To: NKURU ERI GENERAL SUPPLY SERVICE LTD
TIN Number: 0788542726
Purchase Order number: 0005/06/2022
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: 0005/06/2022
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 Mattresses | Days 1 | Quantity 250 | U.P 24,000 | Amount 6,000,000 |  |
No 2 | Description Moskito net | Days 1 | Quantity 250 | U.P 6,000 | Amount 1,500,000 | |
| Total | 7500000 | |||||
Amount in Words
Seven million five hundred thousand
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 29/06/2022Approved: Yes
Changed by: Uwizeye Belange at 29/06/2022