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Purchase Orders

Details

Purchase Order name: (Blank)
To: UNFAILINGLY SUPPLY LTD
TIN Number: 120439906

Purchase Order number: 0023/11/022
Project: RWARRI-GIZ TVET AMITH
Date: 03/11/2022
Tax rate (%): 18%
Tax inclusive: No

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Power hand drill
Days
1
Quantity
1
U.P
130,000
Amount
130,000
No
2
Description
Flexible pipe
Days
1
Quantity
6
U.P
7,000
Amount
42,000
No
3
Description
Tap robine
Days
1
Quantity
9
U.P
15,000
Amount
135,000
No
4
Description
Valve (vane)
Days
1
Quantity
3
U.P
3,000
Amount
9,000
No
5
Description
Silicon
Days
1
Quantity
6
U.P
2,500
Amount
15,000
No
6
Description
Bath tube
Days
1
Quantity
1
U.P
30,000
Amount
30,000
No
7
Description
Shower tray
Days
1
Quantity
2
U.P
2,000
Amount
4,000
No
8
Description
Wash hand basin
Days
1
Quantity
1
U.P
60,000
Amount
60,000
No
9
Description
Tee
Days
1
Quantity
5
U.P
600
Amount
3,000
No
10
Description
Plastic elbow
Days
1
Quantity
5
U.P
800
Amount
4,000
Total 432000

Amount in Words

Four hundred thirty-two thousand

Attachments

Name: Plumbing students list.xlsx
Size: 17.85 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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