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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: 0015/01/2023
Project: RWARRI
Date: 03/02/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Brown Sugar
Days
1
Quantity
5
U.P
1,600
Amount
8,000
No
2
Description
Coffee
Days
1
Quantity
4
U.P
8,000
Amount
32,000
No
3
Description
Green tea
Days
1
Quantity
2
U.P
2,500
Amount
5,000
No
4
Description
Inyange Juice
Days
1
Quantity
2
U.P
12,000
Amount
24,000
No
5
Description
Inyange water ( Can )
Days
1
Quantity
4
U.P
3,500
Amount
14,000
No
6
Description
Air Freshener
Days
1
Quantity
3
U.P
2,500
Amount
7,500
No
7
Description
Vim
Days
1
Quantity
3
U.P
1,000
Amount
3,000
No
8
Description
Liquid Soap
Days
1
Quantity
1
U.P
4,000
Amount
4,000
No
9
Description
Omo
Days
1
Quantity
1
U.P
3,500
Amount
3,500
No
10
Description
Toilet Paper Supa
Days
1
Quantity
5
U.P
3,500
Amount
17,500
No
11
Description
Milk Inyange 500ml
Days
1
Quantity
6
U.P
8,000
Amount
48,000
No
12
Description
Honey
Days
1
Quantity
2
U.P
7,500
Amount
15,000
No
13
Description
Inyange Water ( Ctn)
Days
1
Quantity
4
U.P
4,000
Amount
16,000
No
14
Description
Mayonnaise
Days
1
Quantity
1
U.P
4,000
Amount
4,000
No
15
Description
Blue band
Days
1
Quantity
1
U.P
5,500
Amount
5,500
No
16
Description
Essuie - tout
Days
1
Quantity
6
U.P
2,500
Amount
15,000
Total (Tax Inclusive)222000

Amount in Words

Two Hundred Twenty Two Thousand Francs Only

Attachments

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Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 06/02/2023

Approved: Yes
Changed by: Uwizeye Belange at 08/02/2023


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