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Purchase Orders

Details

Purchase Order name: Supply and distribute the goats, sheeps and rabbits as part of the in-kind CECF implementation
To: DY COMPANY LTD
TIN Number: 111885727

Purchase Order number: 013/06/2023/EWMR
Project: EWMR
Date: 12/06/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Sheeps
Days
1
Quantity
90
U.P
70,000
Amount
6,300,000
No
2
Description
Rabbits
Days
1
Quantity
174
U.P
9,000
Amount
1,566,000
No
3
Description
Goats
Days
1
Quantity
14
U.P
90,000
Amount
1,260,000
Total (Tax Inclusive)9126000

Amount in Words

Nine Million One Hundred Twenty Six Thousand Francs Only

Attachments

Name: DY COMPANY LTD CONTRACT _06_19_2023(1).pdf
Size: 5.77 MB
Open

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 19/06/2023

Approved: Yes
Changed by: Uwizeye Belange at 21/06/2023


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