Purchase Orders
Details
Purchase Order name: Supplying students Meals
To: SAGAMBA SUPPLY LTD
TIN Number: 120012697
Purchase Order number: 007/12/2023
Project: AMITH EDP
Date: 12/12/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: SAGAMBA SUPPLY LTD
TIN Number: 120012697
Purchase Order number: 007/12/2023
Project: AMITH EDP
Date: 12/12/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Rice | Days 1 | Quantity 500 | U.P 1,200 | Amount 600,000 |  |
No 2 | Description KAWUNGA | Days 1 | Quantity 250 | U.P 1,000 | Amount 250,000 | |
No 3 | Description Beans | Days 1 | Quantity 214 | U.P 1,100 | Amount 235,400 | |
No 4 | Description Sugar | Days 1 | Quantity 50 | U.P 2,000 | Amount 100,000 | |
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 77,000 | Amount 77,000 | |
No 7 | Description Meat | Days 1 | Quantity 20 | U.P 4,000 | Amount 80,000 | |
| Total (Tax Inclusive) | 1457400 | |||||
Amount in Words
One Million Four Hundred Fifty Seven Thousand Four Hundred Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 12/01/2024Approved: Yes
Changed by: Uwizeye Belange at 16/01/2024