Purchase Orders

Details

Purchase Order name: Toolkits and Equipments to RWARRI
To: JOINT INITIATIVE FIRM LTD
TIN Number: 110331030

Purchase Order number: 001/03/2023
Project: ECOREF
Date: 20/03/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items

No	Description	Days	Quantity	U.P	Total
No 1	Description Hair clipper WHR	Days 1	Quantity 25	U.P 75,000	Amount 1,875,000
No 2	Description Hair dryer	Days 1	Quantity 33	U.P 39,000	Amount 1,287,000
No 3	Description Lave tete electric	Days 1	Quantity 5	U.P 390,000	Amount 1,950,000
No 4	Description Machine seche gere(Vernu)	Days 1	Quantity 1	U.P 130,000	Amount 130,000
No 5	Description Chairs (Salon syling chair VIP)	Days 1	Quantity 6	U.P 300,000	Amount 1,800,000
No 6	Description Chairs (Salon syling chair)	Days 1	Quantity 17	U.P 200,000	Amount 3,400,000
No 7	Description Moto	Days 1	Quantity 1	U.P 2,311,000	Amount 2,311,000
No 8	Description Flattes	Days 1	Quantity 4	U.P 38,000	Amount 152,000
No 9	Description Mirror (1*0.8m)	Days 1	Quantity 18	U.P 40,000	Amount 720,000
No 10	Description Seches	Days 1	Quantity 7	U.P 40,000	Amount 280,000
No 11	Description Shallion en placitiques	Days 1	Quantity 2	U.P 92,000	Amount 184,000
No 12	Description Tongs (higher capacity)	Days 1	Quantity 4	U.P 240,000	Amount 960,000
No 13	Description Tongs ( Medium capacity)	Days 1	Quantity 32	U.P 35,000	Amount 1,120,000
No 14	Description Casques ordinaire	Days 1	Quantity 37	U.P 200,000	Amount 7,400,000
No 15	Description Plastic shelves (akabati k'ibigudi)	Days 1	Quantity 1	U.P 32,000	Amount 32,000
Total (Tax Inclusive)					23601000