Purchase Orders
Details
Purchase Order name: Laptop machine repair and maintainance
To: PING TECH Ltd
TIN Number: 113528787
Purchase Order number: RWARRI/PINGTECH/001/03/2024
Project: RWARRI
Date: 05/03/2024
Tax rate (%): 18%
Tax inclusive: Yes
To: PING TECH Ltd
TIN Number: 113528787
Purchase Order number: RWARRI/PINGTECH/001/03/2024
Project: RWARRI
Date: 05/03/2024
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Replacement of HP Laptop Battery 1030G3 (BM04XL) | Days 1 | Quantity 1 | U.P 60,000 | Amount 60,000 |  |
No 2 | Description Replacement of HP
Power Adapter Blue
Pin 2.31A | Days 1 | Quantity 1 | U.P 17,000 | Amount 17,000 | |
No 3 | Description Laptop cleaning and maintenance | Days 1 | Quantity 1 | U.P 7,000 | Amount 7,000 | |
| Total (Tax Inclusive) | 84000 | |||||
Amount in Words
Eighty Four Thousand Francs Only
Attachments
Name: Quotation for Laptop repair.pdf
Size: 125.83 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 06/03/2024Approved: Yes
Changed by: Uwizeye Belange at 06/03/2024