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Purchase Orders

Details

Purchase Order name: (Blank)
To: NKURU ERI GENERAL SUPPLY SERVICE LTD
TIN Number: (Blank)

Purchase Order number: 0005/07/2022
Project: Farm to Market Alliance (FtMA)
Date: 14/07/2022
Tax rate (%): 18%
Tax inclusive: No

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Smart TV 43 inches
Days
1
Quantity
5
U.P
480,000
Amount
2,400,000
No
2
Description
Long TV Stands host a TV up to 65 inches
Days
1
Quantity
5
U.P
260,000
Amount
1,300,000
No
3
Description
Extension with 5 meters
Days
1
Quantity
5
U.P
15,000
Amount
75,000
No
4
Description
HDMI with 5 meters
Days
1
Quantity
5
U.P
20,000
Amount
100,000
Total 3875000

Amount in Words

Three million eight hundred seventy-five thousand

Attachments

No attachments

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 14/07/2022

Approved: Yes
Changed by: Uwizeye Belange at 14/07/2022


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