← All Purchase Orders

Purchase Orders

Details

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

Purchase Order number: 0020/04/2023
Project: RWARRI
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Big spoon
Days
1
Quantity
1
U.P
2,500
Amount
2,500
No
2
Description
Basin
Days
1
Quantity
1
U.P
1,500
Amount
1,500
No
3
Description
Toilet paper
Days
1
Quantity
8
U.P
3,500
Amount
28,000
No
4
Description
Essuie tout
Days
1
Quantity
4
U.P
2,500
Amount
10,000
No
5
Description
Vim
Days
1
Quantity
4
U.P
1,000
Amount
4,000
No
6
Description
Vagul
Days
1
Quantity
3
U.P
2,500
Amount
7,500
No
7
Description
Harpic
Days
1
Quantity
3
U.P
3,500
Amount
10,500
Total (Tax Inclusive)64000

Amount in Words

Sixty Four Thousand Francs Only

Attachments

No attachments

Status

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

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


PrintCopy public link