Purchase Orders
Details
Purchase Order name: Sign post for the EWMR Project sites
To: SAGAMBA SUPPLY LTD
TIN Number: 120012697
Purchase Order number: 014/06/2023/EWMR
Project: EWMR
Date: 20/06/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: SAGAMBA SUPPLY LTD
TIN Number: 120012697
Purchase Order number: 014/06/2023/EWMR
Project: EWMR
Date: 20/06/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Sign post for the EWMR Project sites | Days 1 | Quantity 15 | U.P 170,000 | Amount 2,550,000 |  |
| Total (Tax Inclusive) | 2550000 | |||||
Amount in Words
Two Million Five Hundred Fifty Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 21/06/2023Approved: Yes
Changed by: Uwizeye Belange at 21/06/2023