Purchase Orders
Details
Purchase Order name: NKURU-ERI GENERAL SUPPLY SERVICES- Assessment and provision of Sport bikes maintenance
To: NKURU-ERI GENERAL SUPPLY SERVICES LTD
TIN Number: 0788542726
Purchase Order number: 001/11/2022
Project: IUCN-EWMR
Date: 07/12/2022
Tax rate (%): 18%
Tax inclusive: Yes
To: NKURU-ERI GENERAL SUPPLY SERVICES LTD
TIN Number: 0788542726
Purchase Order number: 001/11/2022
Project: IUCN-EWMR
Date: 07/12/2022
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Assessment and provision of Sport bikes maintenance | Days 1 | Quantity 8 | U.P 80,000 | Amount 640,000 |  |
| Total (Tax Inclusive) | 640000 | |||||
Amount in Words
Six Hundred Forty Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 07/12/2022Approved: Yes
Changed by: Uwizeye Belange at 07/12/2022