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Details

Purchase Order name: UNFAILINGLY SUPPLY LTD-Supply welding students consumables during internship for Dec
To: UNFAILINGLY SUPPLY LTD
TIN Number: 120439906

Purchase Order number: 006/11/2022
Project: RWARRI-GIZ TVET AMITH
Date: 21/11/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Electrode
Days
1
Quantity
2
U.P
6,100
Amount
12,200
No
2
Description
Disc a coupe
Days
1
Quantity
2
U.P
3,000
Amount
6,000
No
3
Description
HS
Days
1
Quantity
3
U.P
15,000
Amount
45,000
No
4
Description
Tube 40/40
Days
1
Quantity
5
U.P
11,000
Amount
55,000
No
5
Description
Anti rouye piece w2kg
Days
1
Quantity
3
U.P
2,500
Amount
7,500
No
6
Description
Isolante
Days
1
Quantity
2
U.P
300
Amount
600
No
7
Description
Fer a beto
Days
1
Quantity
3
U.P
12,000
Amount
36,000
No
8
Description
Puwagne
Days
1
Quantity
2
U.P
3,000
Amount
6,000
No
9
Description
Felte
Days
1
Quantity
1
U.P
2,700
Amount
2,700
Total (Tax Inclusive)171000

Amount in Words

One Hundred Seventy One Thousand Francs Only

Attachments

Name: welding Students list for Dec.xlsx
Size: 15.66 KB
Open

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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