Purchase Orders
Details
Purchase Order name: Supplying the Students consumables culinary and hairdressing arts
To: REAL DYNAMIC COMPANY LTD
TIN Number: 0788542726
Purchase Order number: 001/11/2023
Project: RWARRI-GIZ AMITH EDP
Date: 10/11/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: REAL DYNAMIC COMPANY LTD
TIN Number: 0788542726
Purchase Order number: 001/11/2023
Project: RWARRI-GIZ AMITH EDP
Date: 10/11/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Source pan | Days 1 | Quantity 5 | U.P 23,000 | Amount 115,000 |  |
No 2 | Description
Blender best quality | Days 1 | Quantity 1 | U.P 100,000 | Amount 100,000 | |
No 3 | Description Wooden spoons | Days 1 | Quantity 3 | U.P 6,000 | Amount 18,000 | |
No 4 | Description Lado(roushe ya soup | Days 1 | Quantity 2 | U.P 7,500 | Amount 15,000 | |
No 5 | Description Knives | Days 1 | Quantity 3 | U.P 5,000 | Amount 15,000 | |
No 6 | Description Gas refilling | Days 1 | Quantity 1 | U.P 50,000 | Amount 50,000 | |
No 7 | Description Brazilian thread needles | Days 1 | Quantity 2 | U.P 5,000 | Amount 10,000 | |
No 8 | Description Plante (small) | Days 1 | Quantity 10 | U.P 8,000 | Amount 80,000 | |
No 9 | Description Needles | Days 1 | Quantity 12 | U.P 19,000 | Amount 228,000 | |
No 10 | Description Croshes nini ya Mwarimu | Days 1 | Quantity 2 | U.P 4,000 | Amount 8,000 | |
No 11 | Description Thread needles | Days 1 | Quantity 10 | U.P 3,500 | Amount 35,000 | |
No 12 | Description Plante ndende | Days 1 | Quantity 10 | U.P 26,000 | Amount 260,000 | |
| Total (Tax Inclusive) | 934000 | |||||
Amount in Words
Nine Hundred Thirty Four Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 08/11/2023Approved: Yes
Changed by: Uwizeye Belange at 09/11/2023