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Details

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

Purchase Order number: 0027/11/022
Project: RWARRI-GIZ TVET AMITH
Date: 21/11/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Gels(Eko jeiri binini icupa
Days
1
Quantity
39
U.P
3,800
Amount
148,200
No
2
Description
Mesh(black
Days
1
Quantity
30
U.P
700
Amount
21,000
No
3
Description
Theads (indodo)(pack
Days
1
Quantity
30
U.P
4,600
Amount
138,000
No
4
Description
Needle (inshinge) za plant
Days
1
Quantity
37
U.P
1,000
Amount
37,000
No
5
Description
Closhe nto
Days
1
Quantity
41
U.P
800
Amount
32,800
No
6
Description
Plante ngufi zivanze
Days
1
Quantity
30
U.P
6,800
Amount
204,000
No
7
Description
Plante sarisa
Days
1
Quantity
30
U.P
6,700
Amount
201,000
No
8
Description
Combs igisokozo cya tokisi
Days
1
Quantity
30
U.P
700
Amount
21,000
No
9
Description
Produit naturere pack
Days
1
Quantity
4
U.P
17,000
Amount
68,000
No
10
Description
Gloves (100 piece)
Days
1
Quantity
2
U.P
5,500
Amount
11,000
Total (Tax Inclusive)882000

Amount in Words

Eight hundred eighty-two thousand

Attachments

Name: Heardressing consumables - student lists for Dec.xlsx
Size: 50.86 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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