Purchase Orders
Details
Purchase Order name: (Blank)
To: NKURU ERI GENERAL SUPPLY SERVICE LTD
TIN Number: 0788542726
Purchase Order number: 0006/06/2022
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: 0006/06/2022
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 Gloves box pairs | Days 1 | Quantity 50 | U.P 1,500 | Amount 75,000 |  |
No 2 | Description Overall | Days 1 | Quantity 50 | U.P 15,000 | Amount 750,000 | |
No 3 | Description Helmet | Days 1 | Quantity 50 | U.P 3,000 | Amount 150,000 | |
No 4 | Description Socks two pairs | Days 1 | Quantity 50 | U.P 1,000 | Amount 50,000 | |
No 5 | Description Boots | Days 1 | Quantity 50 | U.P 35,000 | Amount 1,750,000 | |
No 6 | Description Goglose | Days 1 | Quantity 25 | U.P 3,000 | Amount 75,000 | |
No 7 | Description Over coats | Days 1 | Quantity 200 | U.P 15,000 | Amount 3,000,000 | |
No 8 | Description Tailoring meter | Days 1 | Quantity 100 | U.P 1,500 | Amount 150,000 | |
No 9 | Description Tailor geometric box | Days 1 | Quantity 100 | U.P 1,500 | Amount 150,000 | |
No 10 | Description Up loon | Days 1 | Quantity 100 | U.P 3,000 | Amount 300,000 | |
No 11 | Description Up loon two pairs | Days 1 | Quantity 100 | U.P 3,000 | Amount 300,000 | |
No 12 | Description Hygiene hat | Days 1 | Quantity 100 | U.P 3,000 | Amount 300,000 | |
No 13 | Description Gloves box pairs | Days 1 | Quantity 100 | U.P 5,000 | Amount 500,000 | |
| Total | 7550000 | |||||
Amount in Words
Seven million five hundred fifty 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