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Purchase Orders

Details

Purchase Order name: AREECA Visibility Materials
To: UNFAILINGLY SUPPLY LTD
TIN Number: 110116872

Purchase Order number: (Blank)
Project: AREECA
Date: 18/01/2023
Tax rate (%): 18%
Tax inclusive: No

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
T Shirts
Days
1
Quantity
50
U.P
12,000
Amount
600,000
No
2
Description
Caps
Days
1
Quantity
50
U.P
4,500
Amount
225,000
No
3
Description
Wide banners
Days
1
Quantity
2
U.P
60,000
Amount
120,000
No
4
Description
Speaker
Days
1
Quantity
1
U.P
40,000
Amount
40,000
No
5
Description
Tear drops
Days
1
Quantity
2
U.P
160,000
Amount
320,000
Total 1305000

Amount in Words

One Million Three Hundred Five Thousand Francs Only

Attachments

No attachments

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 25/01/2023

Approved: Yes
Changed by: Uwizeye Belange at 30/01/2023


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