Purchase Orders
Details
Purchase Order name: Printer/ Photocopies/Scanner (Three in one) for RWARRI Sub-office in Rubavu
To: NKURU-ERI GENERAL SUPPLY Ltd
TIN Number: 120326526
Purchase Order number: 011/02/2024
Project: HINGA UKIRE Project
Date: 14/02/2024
Tax rate (%): 18%
Tax inclusive: Yes
To: NKURU-ERI GENERAL SUPPLY Ltd
TIN Number: 120326526
Purchase Order number: 011/02/2024
Project: HINGA UKIRE Project
Date: 14/02/2024
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Printer/ Photocopies/Scanner (Three in one) | Days 3 | Quantity 1 | U.P 2,500,000 | Amount 2,500,000 |  |
| Total (Tax Inclusive) | 2500000 | |||||
Amount in Words
Two Million Five Hundred Thousand Francs Only
Attachments
Name: PI Nkuru Eri General Supply_Printer.pdf
Size: 242.44 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 15/02/2024Approved: Yes
Changed by: Uwizeye Belange at 15/02/2024