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Purchase Orders

Details

Purchase Order name: Payment to N Honest Super Market Ltd - RWARRI Office Consumables
To: N. HONEST SUPER MARKET LTD
TIN Number: 119789715

Purchase Order number: 0012/11/2022
Project: RWARRI
Date: 30/11/2022
Tax rate (%): 18%
Tax inclusive: No

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Inyange Water
Days
1
Quantity
5
U.P
4,000
Amount
20,000
No
2
Description
Inyange water ( Can)
Days
1
Quantity
5
U.P
3,500
Amount
17,500
No
3
Description
Inyange Juice 500 ml
Days
1
Quantity
2
U.P
12,000
Amount
24,000
No
4
Description
Coffee
Days
1
Quantity
5
U.P
8,000
Amount
40,000
No
5
Description
Green tea
Days
1
Quantity
2
U.P
2,500
Amount
5,000
No
6
Description
Brown sugar
Days
1
Quantity
5
U.P
1,600
Amount
8,000
No
7
Description
Toilet paper
Days
1
Quantity
5
U.P
3,500
Amount
17,500
No
8
Description
Essui tout
Days
1
Quantity
6
U.P
2,500
Amount
15,000
No
9
Description
Air freshner
Days
1
Quantity
3
U.P
2,000
Amount
6,000
No
10
Description
Herpic
Days
1
Quantity
3
U.P
3,500
Amount
10,500
No
11
Description
Omo
Days
1
Quantity
1
U.P
2,500
Amount
2,500
No
12
Description
Honey
Days
1
Quantity
2
U.P
7,500
Amount
15,000
No
13
Description
Inyange Milk
Days
1
Quantity
5
U.P
10,000
Amount
50,000
No
14
Description
Rwandan tea
Days
1
Quantity
1
U.P
1,600
Amount
1,600
No
15
Description
Cling films
Days
1
Quantity
1
U.P
10,000
Amount
10,000
Total 242600

Amount in Words

Two Hundred Forty Two Thousand Six Hundred Francs Only

Attachments

Name: N HONEST LTD - Delivery note- 242,600.jpg
Size: 444.93 KB
Open

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 05/12/2022

Approved: Yes
Changed by: Uwizeye Belange at 05/12/2022


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