Purchase Orders
Details
Purchase Order name: Supplying for Water filter
To: DAVIS AND SHIRTLIFF
TIN Number: 0788658733
Purchase Order number: 003/11/2023
Project: AMITH EDP
Date: 22/11/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: DAVIS AND SHIRTLIFF
TIN Number: 0788658733
Purchase Order number: 003/11/2023
Project: AMITH EDP
Date: 22/11/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description WATER FILTER and installation fittings | Days 1 | Quantity 1 | U.P 429,520 | Amount 429,520 |  |
| Total (Tax Inclusive) | 429520 | |||||
Amount in Words
Four Hundred Twenty Nine Thousand Five Hundred Twenty 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