Purchase Orders
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: 0027/11/022
Project: RWARRI-GIZ TVET AMITH
Date: 21/11/2022
Tax rate (%): 18%
Tax inclusive: Yes
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
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
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 Isolante
| Days 1 | Quantity 3 | U.P 300 | Amount 900 | |
| Total (Tax Inclusive) | 36000 | |||||
Amount in Words
Thirty-six thousand
Attachments
Name: WELDING students list For DEC.xlsx
Size: 12.08 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 21/11/2022Approved: Yes
Changed by: Uwizeye Belange at 21/11/2022