Purchase Orders
Details
Purchase Order name: Supplying the Students Meals
To: SAGAMBA SUPPLY LTD
TIN Number: 120012697
Purchase Order number: 013/01/2024
Project: AMITH EDP
Date: 09/01/2024
Tax rate (%): 18%
Tax inclusive: Yes
To: SAGAMBA SUPPLY LTD
TIN Number: 120012697
Purchase Order number: 013/01/2024
Project: AMITH EDP
Date: 09/01/2024
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Rice | Days 28 | Quantity 1000 | U.P 1,200 | Amount 1,200,000 |  |
No 2 | Description Maize flour | Days 28 | Quantity 600 | U.P 1,000 | Amount 600,000 | |
No 3 | Description Beans | Days 28 | Quantity 450 | U.P 1,100 | Amount 495,000 | |
No 4 | Description Sugar | Days 28 | Quantity 80 | U.P 2,000 | Amount 160,000 | |
No 5 | Description Cooking oil | Days 28 | Quantity 80 | U.P 2,300 | Amount 184,000 | |
No 6 | Description Woods | Days 28 | Quantity 10 | U.P 15,000 | Amount 150,000 | |
No 7 | Description Liquid soap | Days 28 | Quantity 2 | U.P 8,500 | Amount 17,000 | |
No 8 | Description Salt | Days 28 | Quantity 130 | U.P 500 | Amount 65,000 | |
| Total (Tax Inclusive) | 2871000 | |||||
Amount in Words
Two Million Eight Hundred Seventy One Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 02/02/2024Approved: Yes
Changed by: Uwizeye Belange at 05/02/2024