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: 0014/01/2023
Project: RWARRI
Date: 25/01/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: N. HONEST SUPER MARKET LTD
TIN Number: 119789715
Purchase Order number: 0014/01/2023
Project: RWARRI
Date: 25/01/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Water Dispenser | Days 1 | Quantity 1 | U.P 120,000 | Amount 120,000 |  |
| Total (Tax Inclusive) | 120000 | |||||
Amount in Words
One Hundred Twenty Thousand Francs Only
Attachments
Name: N HONEST - Proforma Invoice - Water dispenser - 120,000.jpg
Size: 2 MB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 26/01/2023Approved: Yes
Changed by: Uwizeye Belange at 30/01/2023