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Purchase Orders

Details

Purchase Order name: (Blank)
To: BONUTEC E&S Ltd
TIN Number: 119231787

Purchase Order number: 0017/06/2022
Project: RWARRI GIZ TVET SI Refugees
Date: 22/07/2022
Tax rate (%): 18%
Tax inclusive: No

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Chalks
Days
1
Quantity
50
U.P
5,000
Amount
250,000
No
2
Description
Markers (Packs)
Days
1
Quantity
20
U.P
12,000
Amount
240,000
No
3
Description
Note books (For Trainers)
Days
1
Quantity
30
U.P
1,500
Amount
45,000
No
4
Description
Pens for trainers
Days
1
Quantity
50
U.P
200
Amount
10,000
No
5
Description
Manila papers
Days
1
Quantity
30
U.P
5,000
Amount
150,000
No
6
Description
Ream of papers
Days
1
Quantity
200
U.P
5,500
Amount
1,100,000
No
7
Description
Football for first quality
Days
1
Quantity
4
U.P
80,000
Amount
320,000
No
8
Description
Volleyball for first quality
Days
1
Quantity
4
U.P
50,000
Amount
200,000
No
9
Description
Basketball
Days
1
Quantity
2
U.P
80,000
Amount
160,000
No
10
Description
Football corner (Set)
Days
1
Quantity
1
U.P
100,000
Amount
100,000
No
11
Description
Internet set up
Days
1
Quantity
1
U.P
55,000
Amount
55,000
No
12
Description
Agrafe (Box full set)
Days
1
Quantity
10
U.P
2,000
Amount
20,000
No
13
Description
Pull up for training visibility
Days
1
Quantity
1
U.P
168,424
Amount
168,424
No
14
Description
Files
Days
1
Quantity
500
U.P
500
Amount
250,000
No
15
Description
Cartouche for laser jet enterprise M606 no 81
Days
1
Quantity
4
U.P
10,000
Amount
40,000
No
16
Description
Cartouche for print canon image runner 1133A no 80A
Days
1
Quantity
4
U.P
55,000
Amount
220,000
No
17
Description
Chousible for players
Days
1
Quantity
30
U.P
8,000
Amount
240,000
Total 3568424

Amount in Words

Three million five hundred sixty-eight thousand four hundred twenty-four

Attachments

No attachments

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 22/07/2022

Approved: Yes
Changed by: Uwizeye Belange at 22/07/2022


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