Purchase Orders
Details
Purchase Order name: Laptop Service, Adapter and Battery supply
To: PING TECH Ltd
TIN Number: 100603275
Purchase Order number: (Blank)
Project: RWARRI
Date: 14/04/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: PING TECH Ltd
TIN Number: 100603275
Purchase Order number: (Blank)
Project: RWARRI
Date: 14/04/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Laptop service | Days 1 | Quantity 1 | U.P 5,000 | Amount 5,000 |  |
No 2 | Description Supply of adapter | Days 1 | Quantity 1 | U.P 15,000 | Amount 15,000 | |
No 3 | Description Supply of battery | Days 1 | Quantity 1 | U.P 80,000 | Amount 80,000 | |
| Total (Tax Inclusive) | 100000 | |||||
Amount in Words
One Hundred Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 14/04/2023Approved: Yes
Changed by: Uwizeye Belange at 19/04/2023