Purchase Orders
Details
Purchase Order name: Tagging ECOREFS Toolkits and Equipment
To: Narayan Uniforms & Sports Ltd
TIN Number: 101910245
Purchase Order number: 010/04/2023
Project: ECOREF
Date: 03/04/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: Narayan Uniforms & Sports Ltd
TIN Number: 101910245
Purchase Order number: 010/04/2023
Project: ECOREF
Date: 03/04/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Identification Tag | Days 1 | Quantity 1850 | U.P 250 | Amount 462,500 |  |
| Total (Tax Inclusive) | 462500 | |||||
Amount in Words
Four Hundred Sixty Two Thousand Five Hundred Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 03/04/2023Approved: Yes
Changed by: Uwizeye Belange at 03/04/2023