Purchase Orders
Details
Purchase Order name: Training hall sonorization and writing materials
To: SUN CITY NYAKARAMBI Ltd
TIN Number: 102685607
Purchase Order number: (Blank)
Project: ECOREF Project
Date: 22/11/2022
Tax rate (%): 18%
Tax inclusive: Yes
To: SUN CITY NYAKARAMBI Ltd
TIN Number: 102685607
Purchase Order number: (Blank)
Project: ECOREF Project
Date: 22/11/2022
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Training Hall sonorization | Days 2 | Quantity 2 | U.P 20,000 | Amount 40,000 |  |
No 2 | Description Block notes | Days 2 | Quantity 50 | U.P 700 | Amount 35,000 | |
No 3 | Description Pen | Days 2 | Quantity 50 | U.P 100 | Amount 5,000 | |
No 4 | Description Flipchart | Days 2 | Quantity 2 | U.P 6,000 | Amount 12,000 | |
No 5 | Description Markers | Days 2 | Quantity 1 | U.P 3,000 | Amount 3,000 | |
| Total (Tax Inclusive) | 95000 | |||||
Amount in Words
Ninety Five Thousand Francs Only
Attachments
Name: efilled-quotation-request Sound and Writting materials.pdf
Size: 127.93 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 25/11/2022Approved: Yes
Changed by: Uwizeye Belange at 25/11/2022