Purchase Orders

Details

Purchase Order name: Production and multiplication of the EWMR project awareness materials
To: NKURU-ERI GENERAL SUPPLY SERVICES LTD
TIN Number: 120326526

Purchase Order number: 001/03/2023
Project: EWMR
Date: 06/03/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items

No	Description	Days	Quantity	U.P	Total
No 1	Description Production of flyers/ brochure	Days 1	Quantity 900	U.P 850	Amount 765,000
No 2	Description Production of booklet	Days 1	Quantity 300	U.P 11,900	Amount 3,570,000
No 3	Description Production of banners	Days 1	Quantity 8	U.P 40,000	Amount 320,000
No 4	Description Production of posters (foam board)	Days 1	Quantity 73	U.P 59,500	Amount 4,343,500
No 5	Description Desk Calendar	Days 1	Quantity 100	U.P 11,500	Amount 1,150,000
No 6	Description Wall calendar	Days 1	Quantity 200	U.P 12,000	Amount 2,400,000
No 7	Description Table Calendar	Days 1	Quantity 200	U.P 12,500	Amount 2,500,000
Total (Tax Inclusive)					15048500