Purchase Orders
Details
Purchase Order name: Production of AREECA Visibility materials
To: UNFAILINGLY SUPPLY LTD
TIN Number: (Blank)
Purchase Order number: (Blank)
Project: (Blank)
Date: 10/01/2024
Tax rate (%): 18%
Tax inclusive: Yes
To: UNFAILINGLY SUPPLY LTD
TIN Number: (Blank)
Purchase Order number: (Blank)
Project: (Blank)
Date: 10/01/2024
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Production of desk calendars | Days 1 | Quantity 100 | U.P 11,500 | Amount 1,150,000 |  |
No 2 | Description Production of Wall calendars | Days 1 | Quantity 303 | U.P 12,000 | Amount 3,636,000 | |
No 3 | Description Production of Table calendars | Days 1 | Quantity 100 | U.P 12,500 | Amount 1,250,000 | |
No 4 | Description Production of small sign posts | Days 1 | Quantity 17 | U.P 170,000 | Amount 2,890,000 | |
| Total (Tax Inclusive) | 8926000 | |||||
Amount in Words
Eight Million Nine Hundred Twenty Six Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 10/01/2024Approved: Yes
Changed by: Uwizeye Belange at 12/01/2024