Purchase Orders
Details
Purchase Order name: (Blank)
To: N. HONEST SUPER MARKET LTD
TIN Number: 119789715
Purchase Order number: 007/08/2022
Project: RWARRI
Date: 24/08/2022
Tax rate (%): 18%
Tax inclusive: No
To: N. HONEST SUPER MARKET LTD
TIN Number: 119789715
Purchase Order number: 007/08/2022
Project: RWARRI
Date: 24/08/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Inyange Water ( Can) | Days 1 | Quantity 4 | U.P 3,500 | Amount 14,000 |  |
| Total | 14000 | |||||
Amount in Words
Fourteen thousand
Attachments
Name: N HONEST - PROFORMA INVOICE - Inyange Water - 14,000.jpg
Size: 268.57 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 24/08/2022Approved: Yes
Changed by: Uwizeye Belange at 29/08/2022