Purchase Orders
Details
Purchase Order name: (Blank)
To: SAGAMBA SUPPLY LTD
TIN Number: 120012697
Purchase Order number: 0025/09/2022
Project: TVET AMITH
Date: 07/09/2022
Tax rate (%): 18%
Tax inclusive: No
To: SAGAMBA SUPPLY LTD
TIN Number: 120012697
Purchase Order number: 0025/09/2022
Project: TVET AMITH
Date: 07/09/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Rice Tanzania grade 2 | Days 1 | Quantity 2200 | U.P 1,400 | Amount 3,080,000 |  |
No 2 | Description Beans (Mutiki) | Days 1 | Quantity 1000 | U.P 800 | Amount 800,000 | |
No 3 | Description Irish potatoes for chips | Days 1 | Quantity 900 | U.P 600 | Amount 540,000 | |
No 4 | Description Meat for cows | Days 1 | Quantity 130 | U.P 4,000 | Amount 520,000 | |
No 5 | Description Cooking vegetable oil | Days 1 | Quantity 100 | U.P 3,000 | Amount 300,000 | |
No 6 | Description Vegetables | Days 1 | Quantity 20 | U.P 20,000 | Amount 400,000 | |
No 7 | Description Flour for bread | Days 1 | Quantity 800 | U.P 800 | Amount 640,000 | |
No 8 | Description Sugar | Days 1 | Quantity 700 | U.P 2,500 | Amount 1,750,000 | |
No 9 | Description Salt (Nzuri) | Days 1 | Quantity 100 | U.P 500 | Amount 50,000 | |
No 10 | Description Flour for pollage (IRABONEYE) | Days 1 | Quantity 600 | U.P 800 | Amount 480,000 | |
No 11 | Description Wood (Inkwi zo gucana) | Days 1 | Quantity 100 | U.P 1,000 | Amount 100,000 | |
No 12 | Description Tea (Rwanda tea) | Days 1 | Quantity 300 | U.P 500 | Amount 150,000 | |
No 13 | Description Cleaning soap | Days 1 | Quantity 100 | U.P 2,400 | Amount 240,000 | |
No 14 | Description Water for drinking | Days 1 | Quantity 120 | U.P 500 | Amount 60,000 | |
| Total | 9110000 | |||||
Amount in Words
Nine million one hundred ten thousand
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 07/09/2022Approved: Yes
Changed by: Uwizeye Belange at 08/09/2022