Purchase Orders
Details
Purchase Order name: Supplying students meals
To: SAGAMBA SUPPLY LTD
TIN Number: 120012697
Purchase Order number: 003/12/2023
Project: AMITH EDP
Date: 04/12/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: SAGAMBA SUPPLY LTD
TIN Number: 120012697
Purchase Order number: 003/12/2023
Project: AMITH EDP
Date: 04/12/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Rice | Days 1 | Quantity 850 | U.P 1,200 | Amount 1,020,000 |  |
No 2 | Description Maize flour | Days 1 | Quantity 400 | U.P 1,000 | Amount 400,000 | |
No 3 | Description Beans | Days 1 | Quantity 240 | U.P 1,100 | Amount 264,000 | |
No 4 | Description Sugar | Days 1 | Quantity 60 | U.P 2,000 | Amount 120,000 | |
No 5 | Description Cooking oil | Days 1 | Quantity 50 | U.P 2,300 | Amount 115,000 | |
No 6 | Description Woods | Days 1 | Quantity 1 | U.P 89,500 | Amount 89,500 | |
No 7 | Description Liquid soap | Days 1 | Quantity 2 | U.P 8,500 | Amount 17,000 | |
| Total (Tax Inclusive) | 2025500 | |||||
Amount in Words
Two Million Twenty Five Thousand Five Hundred Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 18/12/2023Approved: Yes
Changed by: Uwizeye Belange at 08/01/2024