Purchase Orders
Details
Purchase Order name: GENESIS Stationary Ltd
To: GENESIS Stationary Ltd
TIN Number: 102010788
Purchase Order number: 008/12/2022
Project: RWARRI
Date: 13/12/2022
Tax rate (%): 18%
Tax inclusive: No
To: GENESIS Stationary Ltd
TIN Number: 102010788
Purchase Order number: 008/12/2022
Project: RWARRI
Date: 13/12/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Paper | Days 1 | Quantity 30 | U.P 6,500 | Amount 195,000 |  |
No 2 | Description Badge Holder | Days 1 | Quantity 5 | U.P 1,000 | Amount 5,000 | |
No 3 | Description Dura cells | Days 1 | Quantity 4 | U.P 2,500 | Amount 10,000 | |
No 4 | Description Bronk | Days 1 | Quantity 1 | U.P 2,000 | Amount 2,000 | |
No 5 | Description Box files | Days 1 | Quantity 10 | U.P 2,500 | Amount 25,000 | |
No 6 | Description Markers | Days 1 | Quantity 54 | U.P 500 | Amount 27,000 | |
No 7 | Description Pens | Days 1 | Quantity 54 | U.P 200 | Amount 10,800 | |
No 8 | Description Flip Charts | Days 1 | Quantity 2 | U.P 6,500 | Amount 13,000 | |
No 9 | Description Scotch | Days 1 | Quantity 1 | U.P 5,000 | Amount 5,000 | |
No 10 | Description Heavy Duty Stapler | Days 1 | Quantity 1 | U.P 35,000 | Amount 35,000 | |
No 11 | Description Big Paper Clips | Days 1 | Quantity 1 | U.P 3,500 | Amount 3,500 | |
No 12 | Description Box of 24 pcs Binder clips | Days 1 | Quantity 24 | U.P 500 | Amount 12,000 | |
No 13 | Description Easy binder | Days 1 | Quantity 10 | U.P 150 | Amount 1,500 | |
No 14 | Description Binder covers | Days 1 | Quantity 10 | U.P 150 | Amount 1,500 | |
No 15 | Description Transparent Paper | Days 1 | Quantity 10 | U.P 150 | Amount 1,500 | |
No 16 | Description Envelopes | Days 1 | Quantity 1 | U.P 5,000 | Amount 5,000 | |
No 17 | Description Scotch Medium | Days 1 | Quantity 1 | U.P 3,500 | Amount 3,500 | |
No 18 | Description Packet of mate Paper | Days 1 | Quantity 100 | U.P 300 | Amount 30,000 | |
No 19 | Description Transparent covers | Days 1 | Quantity 22 | U.P 150 | Amount 3,300 | |
No 20 | Description Easy binder | Days 1 | Quantity 22 | U.P 300 | Amount 6,600 | |
No 21 | Description Fared chemis | Days 1 | Quantity 11 | U.P 200 | Amount 2,200 | |
| Total | 398400 | |||||
Amount in Words
Three Hundred Ninety Eight Thousand Four Hundred Francs Only
Attachments
Name: GENESIS STATIONARY LTD - Facture Proforma - 398,400.jpg
Size: 552.35 KB
Name: GENESIS STATIONARY LTD - INVOICE - 398,400.jpg
Size: 416.65 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 13/12/2022Approved: Yes
Changed by: Uwizeye Belange at 13/12/2022