Purchase Orders
Details
Purchase Order name: Supplying the Students Meals
To: SAGAMBA SUPPLY LTD
TIN Number: (Blank)
Purchase Order number: 002/11/2023
Project: AMITH EDP
Date: 15/11/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: SAGAMBA SUPPLY LTD
TIN Number: (Blank)
Purchase Order number: 002/11/2023
Project: AMITH EDP
Date: 15/11/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description KAWUNGA | Days 1 | Quantity 750 | U.P 1,000 | Amount 750,000 |  |
No 2 | Description Rice | Days 1 | Quantity 500 | U.P 1,200 | Amount 600,000 | |
No 3 | Description Beans | Days 1 | Quantity 226 | U.P 1,100 | Amount 248,600 | |
No 4 | Description Cooking oil | Days 1 | Quantity 40 | U.P 2,300 | Amount 92,000 | |
No 5 | Description Sugar | Days 1 | Quantity 50 | U.P 2,000 | Amount 100,000 | |
No 6 | Description Salt | Days 1 | Quantity 40 | U.P 500 | Amount 20,000 | |
No 7 | Description Woods | Days 1 | Quantity 1 | U.P 190,000 | Amount 190,000 | |
No 8 | Description Liquid soap | Days 1 | Quantity 2 | U.P 8,500 | Amount 17,000 | |
No 9 | Description TVA | Days 1 | Quantity 1 | U.P 363,168 | Amount 363,168 | |
| Total (Tax Inclusive) | 2380768 | |||||
Amount in Words
Two Million Three Hundred Eighty Thousand Seven Hundred Sixty Eight Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 29/11/2023Approved: Yes
Changed by: Uwizeye Belange at 07/12/2023