Purchase Orders
Details
Purchase Order name: Toolkit to be supplied to RWARRI
To: DY COMPANY LTD
TIN Number: 111885727
Purchase Order number: (Blank)
Project: ECOREF
Date: 27/04/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: DY COMPANY LTD
TIN Number: 111885727
Purchase Order number: (Blank)
Project: ECOREF
Date: 27/04/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Gaz Tank LPG | Days 1 | Quantity 14 | U.P 74,250 | Amount 1,039,500 |  |
| Total (Tax Inclusive) | 1039500 | |||||
Amount in Words
One Million Thirty Nine Thousand Five Hundred Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 27/04/2023Approved: Yes
Changed by: Uwizeye Belange at 27/04/2023