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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: 0013/01/2023
Project: RWARRI
Date: 06/01/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Inyange Milk 500mL
Days
1
Quantity
4
U.P
8,000
Amount
32,000
No
2
Description
Inyange Water 500Ml ctns
Days
1
Quantity
4
U.P
4,000
Amount
16,000
No
3
Description
Inyange Juice 500mL Mango
Days
1
Quantity
2
U.P
12,000
Amount
24,000
No
4
Description
Brown Sugar
Days
1
Quantity
5
U.P
1,600
Amount
8,000
No
5
Description
Coffee
Days
1
Quantity
4
U.P
8,000
Amount
32,000
No
6
Description
Green tea
Days
1
Quantity
3
U.P
2,500
Amount
7,500
No
7
Description
Honey
Days
1
Quantity
2
U.P
7,500
Amount
15,000
No
8
Description
Toilet Paper Supa
Days
1
Quantity
6
U.P
3,500
Amount
21,000
No
9
Description
Air Freshener
Days
1
Quantity
3
U.P
2,000
Amount
6,000
No
10
Description
Shinex
Days
1
Quantity
1
U.P
2,800
Amount
2,800
No
11
Description
Herpic
Days
1
Quantity
3
U.P
3,500
Amount
10,500
No
12
Description
Essui tout
Days
1
Quantity
6
U.P
2,500
Amount
15,000
No
13
Description
Hand wash
Days
1
Quantity
3
U.P
2,000
Amount
6,000
No
14
Description
Tea bags
Days
1
Quantity
1
U.P
2,200
Amount
2,200
No
15
Description
Inyange water ( Can )
Days
1
Quantity
4
U.P
3,500
Amount
14,000
Total (Tax Inclusive)212000

Amount in Words

Two Hundred Twelve Thousand Francs Only

Attachments

Name: N HONEST LTD - 212,000.jpg
Size: 72.7 KB
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Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 09/01/2023

Approved: Yes
Changed by: Uwizeye Belange at 10/01/2023


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