Purchase Orders
Details
Purchase Order name: Payment to N HONEST LTD - Juice and Water for Peer to peer learning participants
To: N. HONEST SUPER MARKET LTD
TIN Number: 119789715
Purchase Order number: 0026/09/2023
Project: AREECA
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No
To: N. HONEST SUPER MARKET LTD
TIN Number: 119789715
Purchase Order number: 0026/09/2023
Project: AREECA
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Inyange juice 500ml | Days 1 | Quantity 7 | U.P 12,000 | Amount 84,000 |  |
No 2 | Description Inyange water 500ml | Days 1 | Quantity 6.5 | U.P 6,000 | Amount 39,000 | |
| Total | 123000 | |||||
Amount in Words
One Hundred Twenty Three Thousand Francs Only
Attachments
Name: N HONEST 123000.pdf
Size: 888.72 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 05/09/2023Approved: Yes
Changed by: Uwizeye Belange at 06/03/2024