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Purchase Orders

Details

Purchase Order name: Supplying Canteen material and Kitchen Equipment
To: UNFAILINGLY SUPPLY LTD
TIN Number: 0780551510

Purchase Order number: 0026/12/023
Project: AMITH EDP
Date: 08/12/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Jugs
Days
1
Quantity
14
U.P
12,000
Amount
168,000
No
2
Description
Plates
Days
1
Quantity
10
U.P
10,000
Amount
100,000
No
3
Description
Flasks
Days
1
Quantity
3
U.P
25,000
Amount
75,000
No
4
Description
Cups for Tea
Days
1
Quantity
60
U.P
5,000
Amount
300,000
No
5
Description
Cups for Milk
Days
1
Quantity
20
U.P
5,000
Amount
100,000
No
6
Description
Grass cup
Days
1
Quantity
6
U.P
3,500
Amount
21,000
No
7
Description
Jerry can
Days
1
Quantity
4
U.P
3,000
Amount
12,000
No
8
Description
Spoons
Days
1
Quantity
10
U.P
2,000
Amount
20,000
No
9
Description
Forks
Days
1
Quantity
10
U.P
2,000
Amount
20,000
No
10
Description
Basins
Days
1
Quantity
3
U.P
3,000
Amount
9,000
No
11
Description
Sugar bowl
Days
1
Quantity
5
U.P
8,000
Amount
40,000
No
12
Description
Plateau
Days
1
Quantity
2
U.P
15,000
Amount
30,000
No
13
Description
Micro waves
Days
1
Quantity
1
U.P
350,000
Amount
350,000
No
14
Description
Amashashi yo Kumeza
Days
1
Quantity
4
U.P
15,000
Amount
60,000
No
15
Description
Small basin
Days
1
Quantity
24
U.P
2,500
Amount
60,000
No
16
Description
Essuim (Mapping Rag
Days
1
Quantity
2
U.P
15,000
Amount
30,000
No
17
Description
Basket
Days
1
Quantity
2
U.P
8,000
Amount
16,000
No
18
Description
Knives
Days
1
Quantity
20
U.P
3,000
Amount
60,000
No
19
Description
Match box
Days
1
Quantity
1
U.P
3,000
Amount
3,000
Total (Tax Inclusive)1474000

Amount in Words

One Million Four Hundred Seventy Four Thousand Francs Only

Attachments

No attachments

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 08/12/2023

Approved: Yes
Changed by: Uwizeye Belange at 08/12/2023


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