Purchase Orders
Details
Purchase Order name: PING TECH LTD
To: PING TECH LTD
TIN Number: 113528787
Purchase Order number: 0001/04/2023
Project: RWARRI
Date: 12/04/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: PING TECH LTD
TIN Number: 113528787
Purchase Order number: 0001/04/2023
Project: RWARRI
Date: 12/04/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Maintenance of Laptop | Days 1 | Quantity 1 | U.P 17,700 | Amount 17,700 |  |
No 2 | Description Provision of Laptop spare parts ( Cable) | Days | Quantity 1 | U.P 35,000 | Amount 35,000 | |
| Total (Tax Inclusive) | 52700 | |||||
Amount in Words
Fifty Two Thousand Seven Hundred Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: Tuyishimire Angelique at 11/04/2023Approved: Yes
Changed by: NZABARA Pierre Celestin at 11/04/2023