Purchase Orders
Details
Purchase Order name: (Blank)
To: Kigali Multiservices Center Ltd
TIN Number: 103458557
Purchase Order number: (Blank)
Project: RWARRI
Date: 20/10/2022
Tax rate (%): 18%
Tax inclusive: No
To: Kigali Multiservices Center Ltd
TIN Number: 103458557
Purchase Order number: (Blank)
Project: RWARRI
Date: 20/10/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Laminating sheet | Days 1 | Quantity 250 | U.P 100 | Amount 25,000 |  |
No 2 | Description Paper cuter A4 | Days 1 | Quantity 1 | U.P 17,000 | Amount 17,000 | |
No 3 | Description PVC cuter | Days 1 | Quantity 1 | U.P 75,000 | Amount 75,000 | |
No 4 | Description Laminating machine | Days 1 | Quantity 1 | U.P 80,000 | Amount 80,000 | |
No 5 | Description Rope | Days 1 | Quantity 250 | U.P 350 | Amount 87,500 | |
No 6 | Description Porte badge | Days 1 | Quantity 250 | U.P 300 | Amount 75,000 | |
| Total | 359500 | |||||
Amount in Words
Three hundred fifty-nine thousand five hundred
Attachments
No attachments
Status
Verified: Unspecified
Approved: Unspecified