Purchase Orders
Details
Purchase Order name: Provision of planting materials (shrubs and grass for mulching)
To: Quickly NISSI Company Ltd
TIN Number: 120766735
Purchase Order number: (Blank)
Project: GCCASP
Date: 21/12/2022
Tax rate (%): 18%
Tax inclusive: Yes
To: Quickly NISSI Company Ltd
TIN Number: 120766735
Purchase Order number: (Blank)
Project: GCCASP
Date: 21/12/2022
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Supply of shrubs and grass for mulching | Days 2 | Quantity 4 | U.P 102,850 | Amount 411,400 |  |
| Total (Tax Inclusive) | 411400 | |||||
Amount in Words
Four Hundred Eleven Thousand Four Hundred Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 18/12/2022Approved: Yes
Changed by: Uwizeye Belange at 20/12/2022