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Details

Purchase Order name: Office Consumables
To: N- HONEST SUPER Market
TIN Number: 119789715

Purchase Order number: 021/01/2023
Project: RWARRI
Date: 10/12/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Tea teabag
Days
1
Quantity
4
U.P
2,500
Amount
10,000
No
2
Description
Inyange milk
Days
1
Quantity
6
U.P
9,000
Amount
54,000
No
3
Description
Inyange water Gallon
Days
1
Quantity
6
U.P
3,500
Amount
21,000
No
4
Description
Inyanye water Carton
Days
1
Quantity
5
U.P
6,000
Amount
30,000
No
5
Description
Inyange Juice
Days
1
Quantity
2
U.P
12,000
Amount
24,000
No
6
Description
Maraba Coffe
Days
1
Quantity
8
U.P
9,000
Amount
72,000
No
7
Description
Crystal oil 5l
Days
1
Quantity
2
U.P
20,000
Amount
40,000
No
8
Description
Mayonaise Amercan
Days
1
Quantity
1
U.P
12,000
Amount
12,000
No
9
Description
Blue band
Days
1
Quantity
1
U.P
5,500
Amount
5,500
No
10
Description
Essuit tout everyday
Days
1
Quantity
2
U.P
10,000
Amount
20,000
No
11
Description
Toilet paper Cleaner
Days
1
Quantity
3
U.P
3,500
Amount
10,500
No
12
Description
Broun sugar
Days
1
Quantity
5
U.P
2,400
Amount
12,000
No
13
Description
Azam wheat Frour
Days
1
Quantity
10
U.P
2,000
Amount
20,000
No
14
Description
Kinazi cassava Flour
Days
1
Quantity
5
U.P
3,000
Amount
15,000
No
15
Description
Salt
Days
1
Quantity
2
U.P
1,000
Amount
2,000
No
16
Description
White paper
Days
1
Quantity
2
U.P
2,500
Amount
5,000
No
17
Description
Black papper
Days
1
Quantity
2
U.P
2,500
Amount
5,000
No
18
Description
Paprika
Days
1
Quantity
2
U.P
2,500
Amount
5,000
No
19
Description
Bread
Days
1
Quantity
10
U.P
2,000
Amount
20,000
No
20
Description
Eggs trays
Days
1
Quantity
2
U.P
6,000
Amount
12,000
No
21
Description
Hand wash
Days
1
Quantity
3
U.P
2,500
Amount
7,500
No
22
Description
Jik 2.5l
Days
1
Quantity
1
U.P
7,000
Amount
7,000
No
23
Description
Honey
Days
1
Quantity
8
U.P
6,500
Amount
52,000
No
24
Description
Toilet cleaner horpic
Days
1
Quantity
3
U.P
3,000
Amount
9,000
No
25
Description
Liquid saop 5l
Days
1
Quantity
1
U.P
4,500
Amount
4,500
No
26
Description
Gloves hand
Days
1
Quantity
1
U.P
2,500
Amount
2,500
No
27
Description
Sambusa meat
Days
1
Quantity
11
U.P
300
Amount
3,300
No
28
Description
Boulette meat
Days
1
Quantity
13
U.P
300
Amount
3,900
No
29
Description
Keke
Days
1
Quantity
10
U.P
200
Amount
2,000
No
30
Description
Tea cups
Days
1
Quantity
1
U.P
9,000
Amount
9,000
No
31
Description
Aromat
Days
1
Quantity
2
U.P
1,800
Amount
3,600
No
32
Description
London airfreshner
Days
1
Quantity
3
U.P
2,000
Amount
6,000
No
33
Description
Akabanga chili
Days
1
Quantity
2
U.P
4,000
Amount
8,000
Total (Tax Inclusive)513300

Amount in Words

Five Hundred Thirteen Thousand Three Hundred Francs Only

Attachments

No attachments

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 17/01/2024

Approved: Yes
Changed by: Uwizeye Belange at 22/01/2024


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