Purchase Orders
Details
Purchase Order name: Branded Flasks, Pens, Pull ups and Gift bags for Cocktail party
To: Sagamba Supply
TIN Number: 120012697
Purchase Order number: RWARRI/SS/001/02/2023
Project: RWARRI
Date: 07/02/2023
Tax rate (%): 18%
Tax inclusive: No
To: Sagamba Supply
TIN Number: 120012697
Purchase Order number: RWARRI/SS/001/02/2023
Project: RWARRI
Date: 07/02/2023
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Branded white pens | Days 1 | Quantity 180 | U.P 4,000 | Amount 720,000 |  |
No 2 | Description Branded white flasks | Days 1 | Quantity 75 | U.P 22,000 | Amount 1,650,000 | |
No 3 | Description Branded pull-ups | Days 1 | Quantity 5 | U.P 150,000 | Amount 750,000 | |
No 4 | Description Gift bags | Days 1 | Quantity 30 | U.P 2,000 | Amount 60,000 | |
| Total | 3180000 | |||||
Amount in Words
Three Million One Hundred Eighty Thousand Francs Only
Attachments
Name: efilled-quotation-request_cocktail party 2023.pdf
Size: 126.8 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 07/02/2023Approved: Yes
Changed by: Uwizeye Belange at 08/02/2023