Purchase Orders
Details
Purchase Order name: (Blank)
To: ISHIMWE SMART LTD-supply tailoring consumables
TIN Number: 109024772
Purchase Order number: 001/11/2022
Project: RWARRI-GIZ TVET AMITH
Date: 03/11/2022
Tax rate (%): 18%
Tax inclusive: No
To: ISHIMWE SMART LTD-supply tailoring consumables
TIN Number: 109024772
Purchase Order number: 001/11/2022
Project: RWARRI-GIZ TVET AMITH
Date: 03/11/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Amatisi mato umukara
| Days 1 | Quantity 3 | U.P 39,000 | Amount 117,000 |  |
No 2 | Description Ibitenge
| Days 1 | Quantity 5 | U.P 2,000 | Amount 10,000 | |
No 3 | Description Tread indodo
| Days 1 | Quantity 7 | U.P 800 | Amount 5,600 | |
No 4 | Description Versoline yoroshye
| Days 1 | Quantity 3 | U.P 15,000 | Amount 45,000 | |
No 5 | Description Ibidodo bya silfilage ibizingo
| Days 1 | Quantity 4 | U.P 5,000 | Amount 20,000 | |
No 6 | Description Inzembe pack
| Days 1 | Quantity 7 | U.P 600 | Amount 4,200 | |
No 7 | Description Insinge za silfirage pack
| Days 1 | Quantity 10 | U.P 2,000 | Amount 20,000 | |
No 8 | Description Bouto ibipesi binini
| Days 1 | Quantity 17 | U.P 6,000 | Amount 102,000 | |
No 9 | Description Bouto ibipesi binini
| Days 1 | Quantity 1 | U.P 200 | Amount 200 | |
| Total | 324000 | |||||
Amount in Words
Three hundred twenty-four thousand
Attachments
Name: Students list.pdf
Size: 221.54 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 03/11/2022Approved: Yes
Changed by: Uwizeye Belange at 08/11/2022