Purchase Orders
Details
Purchase Order name: Supply of 45 tablets with accessories at Rwanda Rural Rehabilitation Initiative (RWARRI)
To: NKURU ERI GENERAL SUPPLY SERVICES
TIN Number: 120326526
Purchase Order number: 002/12/2023
Project: EU-HINGA UKIRE
Date: 14/12/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: NKURU ERI GENERAL SUPPLY SERVICES
TIN Number: 120326526
Purchase Order number: 002/12/2023
Project: EU-HINGA UKIRE
Date: 14/12/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Tablets Galaxy Tab A8,64GB | Days 1 | Quantity 45 | U.P 410,000 | Amount 18,450,000 |  |
| Total (Tax Inclusive) | 18450000 | |||||
Amount in Words
Eighteen Million Four Hundred Fifty Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 14/12/2023Approved: Yes
Changed by: Uwizeye Belange at 18/12/2023