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Purchase Orders

Details

Purchase Order name: (Blank)
To: Cooperative BERWA New Vision SUPPLY TAILORING CONSUMABLES
TIN Number: 110116872

Purchase Order number: 003/11/2022
Project: RWARRI-GIZ TVET AMITH
Date: 02/11/2022
Tax rate (%): 18%
Tax inclusive: No

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Amatisi mato umukara
Days
1
Quantity
10
U.P
39,000
Amount
390,000
No
2
Description
Ibitenge
Days
1
Quantity
68
U.P
2,000
Amount
136,000
No
3
Description
Tread indodo
Days
1
Quantity
15
U.P
800
Amount
12,000
No
4
Description
Versoline yoroshye
Days
1
Quantity
20
U.P
15,000
Amount
300,000
No
5
Description
Ibidodo bya silfilage ibizingo
Days
1
Quantity
10
U.P
5,000
Amount
50,000
No
6
Description
Inzembe pack
Days
1
Quantity
10
U.P
600
Amount
6,000
No
7
Description
Insinge za silfirage pack
Days
1
Quantity
68
U.P
2,000
Amount
136,000
No
8
Description
Bouto ibipesi binini
Days
1
Quantity
35
U.P
6,000
Amount
210,000
No
9
Description
Porte manto
Days
1
Quantity
10
U.P
200
Amount
2,000
Total 1242000

Amount in Words

One million two hundred forty-two thousand

Attachments

Name: BERWA NEW FASHION.xlsx
Size: 58.84 KB
Open

Status

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

Approved: Yes
Changed by: Uwizeye Belange at 08/11/2022


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