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Purchase Orders

Details

Purchase Order name: Sign post for the EWMR Project sites
To: SAGAMBA SUPPLY LTD
TIN Number: 120012697

Purchase Order number: 013/06/2023/EWMR
Project: EWMR
Date: 17/06/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Sign post for the EWMR Project sites
Days
1
Quantity
86
U.P
170,000
Amount
14,620,000
Total (Tax Inclusive)14620000

Amount in Words

Fourteen Million Six Hundred Twenty Thousand Francs Only

Attachments

Name: 2153f44d94a44aabdcbaa11eb9be9f28CREANCE SAGAMBA 3.pdf
Size: 33.66 KB
Open

Name: 12b26c0db76eb8cafb35768a9bce7488EBM SAGAMBA.pdf
Size: 554.54 KB
Open

Name: bf064820c2d3d39c406cebb3b927e0d3RDB SAGAMBA.pdf
Size: 297.45 KB
Open

Name: ab37c20bfa6f1595457ccd16da2c8a9aRSSB SAGAMBA.doc.pdf
Size: 232.36 KB
Open

Name: 238daea332f89b0a7029b345184724f5VAT SAGAMBA.pdf
Size: 278.28 KB
Open

Name: E-filled Quotation SAGAMBA.pdf
Size: 126.17 KB
Open

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 21/06/2023

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


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