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Purchase Orders

Details

Purchase Order name: ISHIMWE SMART LTD -Supply tailoring students consumables during internship for Dec
To: ISHIMWE SMART LTD
TIN Number: 109024772

Purchase Order number: 005/11/2022
Project: RWARRI-GIZ TVET AMITH
Date: 21/11/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Amatisi mato umukara
Days
1
Quantity
2
U.P
39,000
Amount
78,000
No
2
Description
Ibitenge
Days
1
Quantity
5
U.P
2,000
Amount
10,000
No
3
Description
Tread indodo
Days
1
Quantity
2
U.P
800
Amount
1,600
No
4
Description
Versoline yoroshye
Days
1
Quantity
3
U.P
15,000
Amount
45,000
No
5
Description
Ibidodo bya silfilage ibizingo
Days
1
Quantity
2
U.P
5,000
Amount
10,000
No
6
Description
Insinge za silfirage pack
Days
1
Quantity
5
U.P
2,000
Amount
10,000
No
7
Description
Bouto ibipesi binini
Days
1
Quantity
1
U.P
6,000
Amount
6,000
No
8
Description
Porte manto
Days
1
Quantity
1
U.P
200
Amount
200
No
9
Description
Inzembe pack
Days
1
Quantity
2
U.P
600
Amount
1,200
Total (Tax Inclusive)162000

Amount in Words

One hundred sixty-two thousand

Attachments

No attachments

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 21/11/2022

Approved: Yes
Changed by: Uwizeye Belange at 21/11/2022


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