Purchase Orders

Details

Purchase Order name: N. HONEST LTD
To: N. HONEST LTD
TIN Number: 119789715

Purchase Order number: 0017/03/2023
Project: RWARRI
Date: 01/03/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items

No	Description	Days	Quantity	U.P	Total
No 1	Description Brown Sugar	Days 1	Quantity 8	U.P 1,600	Amount 12,800
No 2	Description Coffee	Days 1	Quantity 7	U.P 8,000	Amount 56,000
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 4,500	Amount 4,500
No 9	Description Omo	Days 1	Quantity 1	U.P 4,500	Amount 4,500
No 10	Description Toilet Paper ( Supa)	Days 1	Quantity 6	U.P 3,500	Amount 21,000
No 11	Description Inyange Milk 500ml	Days 1	Quantity 7	U.P 8,000	Amount 56,000
No 12	Description Inyange Water Cartons	Days 1	Quantity 4	U.P 4,000	Amount 16,000
No 13	Description Essui tout	Days 1	Quantity 6	U.P 2,500	Amount 15,000
No 14	Description Shinex	Days 1	Quantity 2	U.P 5,000	Amount 10,000
No 15	Description Harpic	Days 1	Quantity 2	U.P 3,500	Amount 7,000
No 16	Description Hand wash	Days 1	Quantity 2	U.P 2,500	Amount 5,000
Total (Tax Inclusive)					261300

Amount in Words

Two Hundred Sixty One Thousand Three Hundred Francs Only

Attachments

No attachments

Status

Verified: Yes

Changed by: NZABARA Pierre Celestin at 01/03/2023

Approved: Yes

Changed by: Uwizeye Belange at 03/03/2023

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