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Details

Purchase Order name: UNFAILINGLY SUPPLY LTD Welding consumables during interneship for October &Nov
To: UNFAILINGLY SUPPLY LTD
TIN Number: 120439906

Purchase Order number: 002/11/2022
Project: RWARRI-GIZ TVET AMITH
Date: 02/11/2022
Tax rate (%): 18%
Tax inclusive: No

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Electrode
Days
1
Quantity
1
U.P
6,100
Amount
6,100
No
2
Description
Disc a coupe
Days
1
Quantity
17
U.P
3,000
Amount
51,000
No
3
Description
HS
Days
1
Quantity
6
U.P
15,000
Amount
90,000
No
4
Description
Tube 40/40
Days
1
Quantity
5
U.P
11,000
Amount
55,000
No
5
Description
Anti rouye piece w2kg
Days
1
Quantity
4
U.P
2,500
Amount
10,000
No
6
Description
Isolante
Days
1
Quantity
14
U.P
300
Amount
4,200
No
7
Description
Fer a beto
Days
1
Quantity
8
U.P
12,000
Amount
96,000
No
8
Description
Puwagne
Days
1
Quantity
9
U.P
3,000
Amount
27,000
No
9
Description
Felte
Days
1
Quantity
1
U.P
2,700
Amount
2,700
Total 342000

Amount in Words

Three Hundred Forty Two Thousand Francs Only

Attachments

Name: Welding Students list for RWAMAGANA.xlsx
Size: 15.69 KB
Open

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 03/11/2022

Approved: Yes
Changed by: Uwizeye Belange at 09/11/2022


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