Purchase Orders
Details
Purchase Order name: (Blank)
To: Unfailingly Supply Ltd
TIN Number: 0780551510
Purchase Order number: 0001
Project: TVET AMITH
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No
To: Unfailingly Supply Ltd
TIN Number: 0780551510
Purchase Order number: 0001
Project: TVET AMITH
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Power hand drill | Days 1 | Quantity 1 | U.P 130,000 | Amount 130,000 |  |
No 2 | Description Flexible pipe | Days 1 | Quantity 12 | U.P 7,000 | Amount 84,000 | |
No 3 | Description Tee | Days 1 | Quantity 12 | U.P 800 | Amount 9,600 | |
No 4 | Description Tap ( Robine) | Days 1 | Quantity 5 | U.P 15,000 | Amount 75,000 | |
No 5 | Description Valve ( Vane) | Days 1 | Quantity 5 | U.P 3,000 | Amount 15,000 | |
No 6 | Description Plastic Elbow ( Coude) | Days 1 | Quantity 15 | U.P 800 | Amount 12,000 | |
No 7 | Description Sillcon | Days 1 | Quantity 2 | U.P 2,500 | Amount 5,000 | |
No 8 | Description Wash hand Basin | Days 1 | Quantity 3 | U.P 60,000 | Amount 180,000 | |
No 9 | Description Bath tub | Days 1 | Quantity 1 | U.P 30,000 | Amount 30,000 | |
No 10 | Description Kitchen | Days 1 | Quantity 1 | U.P 50,000 | Amount 50,000 | |
No 11 | Description WC | Days 1 | Quantity 1 | U.P 85,000 | Amount 85,000 | |
No 12 | Description Shower Try | Days 1 | Quantity 1 | U.P 55,000 | Amount 55,000 | |
No 13 | Description Shower | Days 1 | Quantity 2 | U.P 7,000 | Amount 14,000 | |
No 14 | Description Urinal | Days 1 | Quantity 2 | U.P 15,000 | Amount 30,000 | |
No 15 | Description Plastic wall plug (10cm) | Days 1 | Quantity 2 | U.P 2,500 | Amount 5,000 | |
No 16 | Description Toilet Tank | Days 1 | Quantity 1 | U.P 40,000 | Amount 40,000 | |
No 17 | Description Squat toilet | Days 1 | Quantity 2 | U.P 50,000 | Amount 100,000 | |
No 18 | Description Twist Drill bit box | Days 1 | Quantity 1 | U.P 5,000 | Amount 5,000 | |
No 19 | Description Screws ( 10cm) | Days 1 | Quantity 12 | U.P 2,500 | Amount 30,000 | |
No 20 | Description Water tank | Days 1 | Quantity 1 | U.P 150,000 | Amount 150,000 | |
No 21 | Description Tap (Robine) | Days 1 | Quantity 8 | U.P 5,000 | Amount 40,000 | |
No 22 | Description Ater heater | Days 1 | Quantity 1 | U.P 100,000 | Amount 100,000 | |
No 23 | Description Valveee (Vane) | Days 1 | Quantity 8 | U.P 3,000 | Amount 24,000 | |
No 24 | Description Pipe | Days 1 | Quantity 3 | U.P 3,500 | Amount 10,500 | |
No 25 | Description Teflon | Days 1 | Quantity 2 | U.P 6,000 | Amount 12,000 | |
No 26 | Description Plastic Pipe 90 diameter | Days 1 | Quantity 2 | U.P 8,000 | Amount 16,000 | |
No 27 | Description ELbow | Days 1 | Quantity 8 | U.P 1,500 | Amount 12,000 | |
No 28 | Description Tee | Days 1 | Quantity 8 | U.P 1,500 | Amount 12,000 | |
No 29 | Description Coupling | Days 1 | Quantity 6 | U.P 2,000 | Amount 12,000 | |
No 30 | Description Gutter | Days 1 | Quantity 2 | U.P 5,000 | Amount 10,000 | |
No 31 | Description plastic pipe | Days 1 | Quantity 2 | U.P 8,000 | Amount 16,000 | |
No 32 | Description Elbow 90 diameter | Days 1 | Quantity 10 | U.P 1,500 | Amount 15,000 | |
No 33 | Description Sealing | Days 1 | Quantity 1 | U.P 28,881 | Amount 28,881 | |
No 34 | Description Coupling | Days 1 | Quantity 4 | U.P 2,000 | Amount 8,000 | |
No 35 | Description Tee | Days 1 | Quantity 6 | U.P 1,500 | Amount 9,000 | |
| Total | 1429981 | |||||
Amount in Words
One million four hundred twenty-nine thousand nine hundred eighty-one
Attachments
Name: purchae order plumbing total - 1,429,981.xlsx
Size: 11.18 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 18/07/2022Approved: Yes
Changed by: Uwizeye Belange at 19/07/2022