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Purchase Orders

Details

Purchase Order name: Payment to N Honest Super Market Ltd - RWARRI Office Consumables
To: N- HONEST SUPER Market
TIN Number: 119789715

Purchase Order number: 0028/11/023
Project: RWARRI
Date: 03/11/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Inyange Juice 500ml
Days
1
Quantity
2
U.P
12,000
Amount
24,000
No
2
Description
Crystal oil 5l
Days
1
Quantity
2
U.P
20,000
Amount
40,000
No
3
Description
Honey 1kg
Days
1
Quantity
10
U.P
6,500
Amount
65,000
No
4
Description
Inyange water gallons
Days
1
Quantity
8
U.P
3,500
Amount
28,000
No
5
Description
Inyange water cartons
Days
1
Quantity
10
U.P
6,000
Amount
60,000
No
6
Description
Inyange milk 500ml
Days
1
Quantity
8
U.P
8,500
Amount
68,000
No
7
Description
OMO sunlight powder
Days
1
Quantity
1
U.P
3,000
Amount
3,000
No
8
Description
Trays of eggs
Days
1
Quantity
2
U.P
6,000
Amount
12,000
No
9
Description
Salsa
Days
1
Quantity
2
U.P
50,000
Amount
100,000
No
10
Description
Maize flour (kawunga)
Days
1
Quantity
10
U.P
1,500
Amount
15,000
No
11
Description
Cassava flour ( kinazi)
Days
1
Quantity
10
U.P
1,500
Amount
15,000
No
12
Description
Mayonaise
Days
1
Quantity
2
U.P
12,000
Amount
24,000
No
13
Description
Aromat
Days
1
Quantity
3
U.P
1,800
Amount
5,400
No
14
Description
White pepper
Days
1
Quantity
2
U.P
2,500
Amount
5,000
No
15
Description
Black pepper
Days
1
Quantity
2
U.P
2,500
Amount
5,000
No
16
Description
Soy souce
Days
1
Quantity
2
U.P
3,500
Amount
7,000
No
17
Description
Salt
Days
1
Quantity
2
U.P
1,000
Amount
2,000
No
18
Description
Toilet papper
Days
1
Quantity
4
U.P
3,500
Amount
14,000
No
19
Description
Essouit tout
Days
1
Quantity
2
U.P
10,000
Amount
20,000
No
20
Description
Broun sugar
Days
1
Quantity
10
U.P
2,400
Amount
24,000
No
21
Description
Azam wheat flour
Days
1
Quantity
10
U.P
1,500
Amount
15,000
No
22
Description
Green tea teabagss
Days
1
Quantity
4
U.P
2,500
Amount
10,000
No
23
Description
Baking powder capa madaz
Days
1
Quantity
10
U.P
500
Amount
5,000
No
24
Description
Handwash vague
Days
1
Quantity
3
U.P
2,000
Amount
6,000
No
25
Description
Air freshener landom
Days
1
Quantity
3
U.P
2,000
Amount
6,000
No
26
Description
Bread
Days
1
Quantity
15
U.P
2,000
Amount
30,000
No
27
Description
Maggi
Days
1
Quantity
3
U.P
2,000
Amount
6,000
No
28
Description
Akabanga chili
Days
1
Quantity
2
U.P
4,000
Amount
8,000
No
29
Description
American vinegar
Days
1
Quantity
1
U.P
3,000
Amount
3,000
No
30
Description
Tanzanian rice
Days
1
Quantity
1
U.P
50,000
Amount
50,000
No
31
Description
Santalucia spaghetti
Days
1
Quantity
2
U.P
28,800
Amount
57,600
No
32
Description
Maraba coffee
Days
1
Quantity
8
U.P
9,000
Amount
72,000
Total (Tax Inclusive)805000

Amount in Words

Eight Hundred Five Thousand Francs Only

Attachments

No attachments

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 21/11/2023

Approved: Yes
Changed by: Uwizeye Belange at 07/12/2023


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