Purchase Orders
Details
Purchase Order name: Supply of Field equipments for field staffs
To: UNFAILINGLY SUPPLY LTD
TIN Number: 110116872
Purchase Order number: 006/12/2022
Project: RWARRI-GIZ -ECOREF TK
Date: 07/12/2022
Tax rate (%): 18%
Tax inclusive: Yes
To: UNFAILINGLY SUPPLY LTD
TIN Number: 110116872
Purchase Order number: 006/12/2022
Project: RWARRI-GIZ -ECOREF TK
Date: 07/12/2022
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Safety shoes U-Power Quality No 1 Black color | Days 1 | Quantity 15 | U.P 44,000 | Amount 660,000 |  |
No 2 | Description Raincoats Delta+ quality No1 black color | Days 1 | Quantity 15 | U.P 46,000 | Amount 690,000 | |
No 3 | Description T-shirt Polo-neck Pilot bland | Days 1 | Quantity 22 | U.P 12,000 | Amount 264,000 | |
No 4 | Description Cap Kaki Color | Days 1 | Quantity 22 | U.P 4,500 | Amount 99,000 | |
No 5 | Description Jacket black color | Days 1 | Quantity 12 | U.P 50,000 | Amount 600,000 | |
| Total (Tax Inclusive) | 2313000 | |||||
Amount in Words
Two Million Three Hundred Thirteen 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