Purchase Orders
Details
Purchase Order name: GENESIS Stationary Ltd For RWARRI Stationaries
To: GENESIS Stationary Ltd
TIN Number: 102010788
Purchase Order number: 0011/06/2023
Project: RWARRI
Date: 02/06/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: GENESIS Stationary Ltd
TIN Number: 102010788
Purchase Order number: 0011/06/2023
Project: RWARRI
Date: 02/06/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description BATTERY BIG | Days | Quantity 6 | U.P 2,500 | Amount 15,000 |  |
No 2 | Description SUPPER GRUE | Days | Quantity 28 | U.P 1,000 | Amount 28,000 | |
No 3 | Description Snowman marker | Days | Quantity 2 | U.P 7,000 | Amount 14,000 | |
No 4 | Description Scotch big | Days | Quantity 1 | U.P 5,000 | Amount 5,000 | |
No 5 | Description Paper Print | Days | Quantity 35 | U.P 6,500 | Amount 227,500 | |
No 6 | Description Extension Cable | Days | Quantity 1 | U.P 15,000 | Amount 15,000 | |
No 7 | Description Steeple machine | Days | Quantity 1 | U.P 12,000 | Amount 12,000 | |
No 8 | Description File big | Days | Quantity 23 | U.P 2,500 | Amount 57,500 | |
No 9 | Description Registre | Days | Quantity 1 | U.P 4,000 | Amount 4,000 | |
No 10 | Description Mouse cable | Days | Quantity 1 | U.P 8,000 | Amount 8,000 | |
No 11 | Description Post it | Days | Quantity 3 | U.P 700 | Amount 2,100 | |
No 12 | Description Mouse wireless | Days | Quantity 1 | U.P 15,000 | Amount 15,000 | |
No 13 | Description Attache | Days | Quantity 1 | U.P 1,500 | Amount 1,500 | |
| Total (Tax Inclusive) | 404600 | |||||
Amount in Words
Four Hundred Four Thousand Six Hundred Francs Only
Attachments
Name: GENESIS INVOICE.pdf
Size: 908.16 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 08/06/2023Approved: Yes
Changed by: Uwizeye Belange at 10/06/2023