Purchase Orders
Details
Purchase Order name: Equipment for Field staff for ECOREF III
To: BOUNUTEC-Engineering supply
TIN Number: 119231787
Purchase Order number: 001/07/2023
Project: ECOREF III
Date: 12/07/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: BOUNUTEC-Engineering supply
TIN Number: 119231787
Purchase Order number: 001/07/2023
Project: ECOREF III
Date: 12/07/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Rain coats | Days 1 | Quantity 12 | U.P 40,000 | Amount 480,000 |  |
No 2 | Description Freight Charges for rain coats | Days | Quantity 1 | U.P 1,000 | Amount 1,000 | |
No 3 | Description T-Shirt Lacoste | Days | Quantity 12 | U.P 12,000 | Amount 144,000 | |
No 4 | Description Freight Charges for T-shirt lacoste | Days | Quantity 1 | U.P 1,000 | Amount 1,000 | |
No 5 | Description Shoes | Days | Quantity 12 | U.P 70,000 | Amount 840,000 | |
No 6 | Description Freight Charges for Shoes | Days | Quantity 1 | U.P 1,000 | Amount 1,000 | |
No 7 | Description Caps | Days | Quantity 12 | U.P 4,500 | Amount 54,000 | |
No 8 | Description Freight Charges for caps | Days | Quantity 1 | U.P 1,000 | Amount 1,000 | |
No 9 | Description Vest | Days | Quantity 12 | U.P 60,000 | Amount 720,000 | |
No 10 | Description Freight Charges for vest | Days | Quantity 1 | U.P 1,000 | Amount 1,000 | |
| Total (Tax Inclusive) | 2243000 | |||||
Amount in Words
Two Million Two Hundred Forty Three Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 12/07/2023Approved: Yes
Changed by: Uwizeye Belange at 18/07/2023