← All Purchase Orders

Purchase Orders

Details

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

Purchase Order number: 0024/11/022
Project: RWARRI-GIZ TVET AMITH
Date: 03/11/2022
Tax rate (%): 18%
Tax inclusive: No

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Gels(Eko jeiri binini icupa
Days
1
Quantity
98
U.P
3,800
Amount
372,400
No
2
Description
Mesh(black
Days
1
Quantity
50
U.P
700
Amount
35,000
No
3
Description
Theads (indodo)(pack
Days
1
Quantity
50
U.P
4,600
Amount
230,000
No
4
Description
Needle (inshinge) za plant
Days
1
Quantity
98
U.P
1,200
Amount
117,600
No
5
Description
Closhe nto
Days
1
Quantity
97
U.P
800
Amount
77,600
No
6
Description
Plante ngufi zivanze
Days
1
Quantity
54
U.P
6,700
Amount
361,800
No
7
Description
Plante sarisa
Days
1
Quantity
52
U.P
6,800
Amount
353,600
No
8
Description
Combs igisokozo cya tokisi
Days
1
Quantity
50
U.P
700
Amount
35,000
No
9
Description
Produit naturere pack
Days
1
Quantity
10
U.P
17,000
Amount
170,000
No
10
Description
Gloves (100 piece)
Days
1
Quantity
2
U.P
5,500
Amount
11,000
Total 1764000

Amount in Words

One Million Seven Hundred Sixty Four Thousand Francs Only

Attachments

Name: a73a91ecc5191d9eb62a21e0c858c0bfHeardressing consumables - student lists for 2 months.xlsx
Size: 50.88 KB
Open

Status

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

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


PrintCopy public link