Purchase Orders

Details

Purchase Order name: GENESIS Stationary Ltd
To: GENESIS Stationary Ltd
TIN Number: 102010788

Purchase Order number: 0009/03/2023
Project: RWARRI
Date: 01/03/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items

No	Description	Days	Quantity	U.P	Total
No 1	Description Ream of Paper	Days 1	Quantity 31	U.P 6,500	Amount 201,500
No 2	Description Note book	Days 1	Quantity 1	U.P 6,000	Amount 6,000
No 3	Description File	Days 1	Quantity 20	U.P 2,500	Amount 50,000
No 4	Description Mouse Cable	Days 1	Quantity 1	U.P 10,000	Amount 10,000
No 5	Description Envelope A4	Days 1	Quantity 1	U.P 5,000	Amount 5,000
No 6	Description Mouse Wireless	Days 1	Quantity 3	U.P 15,000	Amount 45,000
No 7	Description Cartouche	Days 1	Quantity 1	U.P 60,000	Amount 60,000
No 8	Description Attaché	Days 1	Quantity 2	U.P 1,500	Amount 3,000
No 9	Description Extension Cable	Days 1	Quantity 1	U.P 16,000	Amount 16,000
Total (Tax Inclusive)					396500