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Details

Purchase Order name: N. HONEST LTD
To: N. HONEST LTD
TIN Number: 119789715

Purchase Order number: 0019/04/2023
Project: RWARRI
Date: 27/04/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Bread
Days
1
Quantity
9
U.P
2,000
Amount
18,000
No
2
Description
Maggi star
Days
1
Quantity
4
U.P
2,000
Amount
8,000
No
3
Description
Water Inyange 500ml
Days
1
Quantity
8
U.P
4,000
Amount
32,000
No
4
Description
Cry star oil 5 L
Days
1
Quantity
2
U.P
20,000
Amount
40,000
No
5
Description
Inyange Juice 500 l
Days
1
Quantity
4
U.P
12,000
Amount
48,000
No
6
Description
Inyange Milk 500ml
Days
1
Quantity
5
U.P
8,000
Amount
40,000
No
7
Description
Vinegar
Days
1
Quantity
2
U.P
2,000
Amount
4,000
No
8
Description
Honey
Days
1
Quantity
3
U.P
6,500
Amount
19,500
No
9
Description
Coffee
Days
1
Quantity
5
U.P
9,000
Amount
45,000
No
10
Description
Mayonnaise
Days
1
Quantity
1
U.P
11,500
Amount
11,500
No
11
Description
I farine
Days
1
Quantity
10
U.P
3,000
Amount
30,000
No
12
Description
Brown sugar
Days
1
Quantity
5
U.P
1,800
Amount
9,000
No
13
Description
Akabanga Chill
Days
1
Quantity
1
U.P
4,000
Amount
4,000
No
14
Description
Santa Lucia 500g
Days
1
Quantity
1
U.P
1,200
Amount
1,200
No
15
Description
Everyday spaghetti 500 g
Days
1
Quantity
1
U.P
2,000
Amount
2,000
No
16
Description
Eggs
Days
1
Quantity
1
U.P
6,000
Amount
6,000
No
17
Description
Toothpick
Days
1
Quantity
2
U.P
300
Amount
600
No
18
Description
Blue band
Days
1
Quantity
1
U.P
5,500
Amount
5,500
Total (Tax Inclusive)324300

Amount in Words

Three Hundred Twenty Four Thousand Three Hundred Francs Only

Attachments

Name: PROFORMA INVOICE N HONEST LTD - 324,300.pdf
Size: 547.29 KB
Open

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 27/04/2023

Approved: Yes
Changed by: Uwizeye Belange at 27/04/2023


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