Purchase Orders
Details
Purchase Order name: (Blank)
To: NKURU ERI GENERAL SUPPLY SERVICE LTD
TIN Number: 0788542726
Purchase Order number: 002/09/2022
Project: TVET AMITH TKF
Date: 08/09/2022
Tax rate (%): 18%
Tax inclusive: No
To: NKURU ERI GENERAL SUPPLY SERVICE LTD
TIN Number: 0788542726
Purchase Order number: 002/09/2022
Project: TVET AMITH TKF
Date: 08/09/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Laptop HP i5 | Days 1 | Quantity 4 | U.P 906,370 | Amount 3,625,480 |  |
| Total | 3625480 | |||||
Amount in Words
Three million six hundred twenty-five thousand four hundred eighty
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 08/09/2022Approved: Yes
Changed by: Uwizeye Belange at 09/09/2022