Purchase Orders
Details
Purchase Order name: Supplying the AMITH Students Materials
To: SAGAMBA SUPPLY LTD
TIN Number: 120012697
Purchase Order number: 002/11/2023
Project: AMITH EDP
Date: 17/11/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: SAGAMBA SUPPLY LTD
TIN Number: 120012697
Purchase Order number: 002/11/2023
Project: AMITH EDP
Date: 17/11/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description
Football | Days 1 | Quantity 2 | U.P 80,000 | Amount 160,000 |  |
No 2 | Description Basket ball
| Days 1 | Quantity 2 | U.P 90,000 | Amount 180,000 | |
No 3 | Description Valley ball
| Days 1 | Quantity 2 | U.P 83,000 | Amount 166,000 | |
No 4 | Description Fillet
| Days 1 | Quantity 1 | U.P 150,000 | Amount 150,000 | |
No 5 | Description
Pump | Days 1 | Quantity 1 | U.P 10,000 | Amount 10,000 | |
No 6 | Description INGUFURI | Days 1 | Quantity 9 | U.P 12,000 | Amount 108,000 | |
| Total (Tax Inclusive) | 774000 | |||||
Amount in Words
Seven Hundred Seventy Four Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 21/11/2023Approved: Yes
Changed by: Uwizeye Belange at 07/12/2023