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Details

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

Purchase Order number: 0010/04/2023
Project: RWARRI
Date: 03/04/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Cartridge 85A
Days
1
Quantity
1
U.P
60,000
Amount
60,000
No
2
Description
Ream of Paper
Days
1
Quantity
5
U.P
6,500
Amount
32,500
No
3
Description
Envelope
Days
1
Quantity
1
U.P
5,000
Amount
5,000
No
4
Description
File Plastic
Days
1
Quantity
15
U.P
500
Amount
7,500
No
5
Description
Attaché
Days
1
Quantity
1
U.P
2,000
Amount
2,000
No
6
Description
Flash 16GB
Days
1
Quantity
1
U.P
15,000
Amount
15,000
No
7
Description
Battery Tocebal
Days
1
Quantity
1
U.P
2,000
Amount
2,000
No
8
Description
Flash 32GB
Days
1
Quantity
1
U.P
16,000
Amount
16,000
No
9
Description
Flash 8GB
Days
1
Quantity
1
U.P
12,000
Amount
12,000
Total (Tax Inclusive)152000

Amount in Words

One Hundred Fifty Two Thousand Francs Only

Attachments

Name: Genesis Stationary Ltd - 152,000.pdf
Size: 457.66 KB
Open

Name: Invoice Genesis Stationary Ltd - 152,000.pdf
Size: 546.45 KB
Open

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 03/04/2023

Approved: Yes
Changed by: Uwizeye Belange at 04/04/2023


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