Purchase Orders
Details
Purchase Order name: Payment to N Honest Super Market Ltd - ECOREF Meeting
To: N. HONEST SUPER MARKET LTD
TIN Number: 119789715
Purchase Order number: 0011/11/2022
Project: RWARRI
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No
To: N. HONEST SUPER MARKET LTD
TIN Number: 119789715
Purchase Order number: 0011/11/2022
Project: RWARRI
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Inyange water | Days 1 | Quantity 2 | U.P 4,000 | Amount 8,000 |  |
No 2 | Description Inyange Milk | Days 1 | Quantity 2 | U.P 8,000 | Amount 16,000 | |
No 3 | Description Sugar | Days 1 | Quantity 2 | U.P 1,600 | Amount 3,200 | |
No 4 | Description Honey | Days 1 | Quantity 1 | U.P 7,500 | Amount 7,500 | |
| Total | 34700 | |||||
Amount in Words
Thirty-four thousand seven hundred
Attachments
Name: PROFORMA - N HONEST SUPER MARKET - 34,700.jpg
Size: 2 MB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 14/11/2022Approved: Yes
Changed by: Uwizeye Belange at 14/11/2022