Purchase Orders
Details
Purchase Order name: (Blank)
To: NKURU ERI GENERAL SUPPLY SERVICE LTD
TIN Number: 0788542726
Purchase Order number: 0007/06/2022
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: 0007/06/2022
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 Shirt | Days 1 | Quantity 250 | U.P 6,000 | Amount 1,500,000 |  |
No 2 | Description Skirt for girls, trousers for boys | Days 1 | Quantity 250 | U.P 8,000 | Amount 2,000,000 | |
No 3 | Description Sweater | Days 1 | Quantity 250 | U.P 6,000 | Amount 1,500,000 | |
No 4 | Description Sport wear | Days 1 | Quantity 250 | U.P 10,000 | Amount 2,500,000 | |
| 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