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Purchase Orders

Details

Purchase Order name: (Blank)
To: N. HONEST SUPER MARKET LTD
TIN Number: 119789715

Purchase Order number: 0009/09/2022
Project: RWARRI
Date: 23/09/2022
Tax rate (%): 18%
Tax inclusive: No

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
INGANZO Coffee
Days
1
Quantity
5
U.P
8,000
Amount
40,000
No
2
Description
Brown Sugar
Days
1
Quantity
5
U.P
1,600
Amount
8,000
No
3
Description
Inyange Water ( Carton )
Days
1
Quantity
5
U.P
4,000
Amount
20,000
No
4
Description
Inyange Water
Days
1
Quantity
4
U.P
3,500
Amount
14,000
No
5
Description
Essui tout
Days
1
Quantity
4
U.P
2,500
Amount
10,000
No
6
Description
Toilet paper
Days
1
Quantity
4
U.P
4,500
Amount
18,000
No
7
Description
Air freshener
Days
1
Quantity
3
U.P
2,500
Amount
7,500
No
8
Description
OMO
Days
1
Quantity
1
U.P
2,500
Amount
2,500
No
9
Description
Liquid Soap
Days
1
Quantity
1
U.P
4,500
Amount
4,500
No
10
Description
Honey
Days
1
Quantity
2
U.P
6,500
Amount
13,000
No
11
Description
Inyange Milk
Days
1
Quantity
4
U.P
10,000
Amount
40,000
No
12
Description
Small Towel for Cleaning
Days
1
Quantity
1
U.P
1,500
Amount
1,500
No
13
Description
Green tea
Days
1
Quantity
1
U.P
2,500
Amount
2,500
No
14
Description
Herpic
Days
1
Quantity
4
U.P
3,500
Amount
14,000
No
15
Description
Hand wash
Days
1
Quantity
3
U.P
2,500
Amount
7,500
No
16
Description
Inyange Mango Juice
Days
1
Quantity
1
U.P
12,000
Amount
12,000
No
17
Description
Vim
Days
1
Quantity
2
U.P
1,000
Amount
2,000
No
18
Description
Torchon
Days
1
Quantity
1
U.P
2,500
Amount
2,500
Total 219500

Amount in Words

Two hundred nineteen thousand five hundred

Attachments

Name: PROFORMA - N HONESTE LTD - 219 ,500.jpg
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Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 26/09/2022

Approved: Yes
Changed by: Uwizeye Belange at 26/09/2022


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