Purchase Orders
Details
Purchase Order name: (Blank)
To: NKURU ERI GENERAL SUPPLY SERVICE LTD for RWARRI Office furniture
TIN Number: 0788542726
Purchase Order number: 0010/10/2022
Project: RWARRI
Date: 12/10/2022
Tax rate (%): 18%
Tax inclusive: No
To: NKURU ERI GENERAL SUPPLY SERVICE LTD for RWARRI Office furniture
TIN Number: 0788542726
Purchase Order number: 0010/10/2022
Project: RWARRI
Date: 12/10/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Chairs for the office | Days 1 | Quantity 5 | U.P 250,000 | Amount 1,250,000 |  |
No 2 | Description Big table with four repartitions | Days 1 | Quantity 2 | U.P 1,500,000 | Amount 3,000,000 | |
No 3 | Description Cupboards for office filing | Days 1 | Quantity 2 | U.P 600,000 | Amount 1,200,000 | |
| Total | 5450000 | |||||
Amount in Words
Five million four hundred fifty thousand
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 12/10/2022Approved: Yes
Changed by: Uwizeye Belange at 14/10/2022