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Purchase Orders

Details

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

Purchase Order number: 0025/11/022
Project: RWARRI-GIZ TVET AMITH
Date: 03/11/2022
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
1
U.P
3,000
Amount
3,000
No
3
Description
HS
Days
1
Quantity
1
U.P
15,000
Amount
15,000
No
4
Description
Tube 40/40
Days
1
Quantity
1
U.P
11,000
Amount
11,000
No
5
Description
Anti rouye piece w2kg
Days
1
Quantity
6
U.P
2,500
Amount
15,000
No
6
Description
Isolante
Days
1
Quantity
5
U.P
300
Amount
1,500
No
7
Description
Fer a beto
Days
1
Quantity
1
U.P
12,000
Amount
12,000
No
8
Description
Puwagne
Days
1
Quantity
1
U.P
3,000
Amount
3,000
No
9
Description
Felte
Days
1
Quantity
2
U.P
2,700
Amount
5,400
Total 72000

Amount in Words

Seventy-two thousand

Attachments

Name: WELDING 4.xlsx
Size: 12.07 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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