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Purchase Orders

Details

Purchase Order name: GENESIS Stationary Ltd For RWARRI Stationaries
To: GENESIS Stationary Ltd
TIN Number: 102010788

Purchase Order number: 20/12/2023
Project: RWARRI
Date: 26/12/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Reams
Days
1
Quantity
20
U.P
7,000
Amount
140,000
No
2
Description
Wiles mouse
Days
1
Quantity
1
U.P
10,000
Amount
10,000
No
3
Description
Envilop pq
Days
1
Quantity
1
U.P
5,000
Amount
5,000
No
4
Description
flip chart
Days
1
Quantity
1
U.P
7,000
Amount
7,000
No
5
Description
Note books
Days
1
Quantity
73
U.P
600
Amount
43,800
No
6
Description
Pens
Days
1
Quantity
370
U.P
200
Amount
74,000
No
7
Description
Dura cell small
Days
1
Quantity
2
U.P
2,000
Amount
4,000
No
8
Description
Marker
Days
1
Quantity
1
U.P
7,000
Amount
7,000
No
9
Description
Binder clips
Days
1
Quantity
5
U.P
6,000
Amount
30,000
No
10
Description
Paperclips
Days
1
Quantity
5
U.P
1,500
Amount
7,500
No
11
Description
INK
Days
1
Quantity
2
U.P
3,000
Amount
6,000
No
12
Description
DURACELL BIG
Days
1
Quantity
2
U.P
2,500
Amount
5,000
No
13
Description
Tampon
Days
1
Quantity
1
U.P
2,000
Amount
2,000
No
14
Description
Photo paper
Days
1
Quantity
50
U.P
250
Amount
12,500
No
15
Description
Flash 1
Days
1
Quantity
1
U.P
18,000
Amount
18,000
No
16
Description
Laminating box
Days
1
Quantity
1
U.P
15,000
Amount
15,000
Total (Tax Inclusive)386800

Amount in Words

Three Hundred Eighty Six Thousand Eight Hundred Francs Only

Attachments

No attachments

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 12/01/2024

Approved: Yes
Changed by: Uwizeye Belange at 16/01/2024


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