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Purchase Orders

Details

Purchase Order name: Supply of Awareness materials for Hinga ukire project to RWARRI
To: UNFAILINGLY SUPPLY LTD
TIN Number: 120439906

Purchase Order number: 013/03/2024
Project: EU HINGA UKIRE
Date: 06/03/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
T- Shirts (Lacoste)
Days
1
Quantity
30
U.P
21,000
Amount
630,000
No
2
Description
T-Shirts (Round neck)
Days
1
Quantity
20
U.P
11,000
Amount
220,000
No
3
Description
Vests
Days
1
Quantity
10
U.P
49,000
Amount
490,000
No
4
Description
Caps
Days
1
Quantity
20
U.P
5,000
Amount
100,000
No
5
Description
Backdrop banner
Days
1
Quantity
1
U.P
304,000
Amount
304,000
No
6
Description
Pull-ups
Days
1
Quantity
2
U.P
120,000
Amount
240,000
No
7
Description
Stickers (Small)
Days
1
Quantity
100
U.P
1,000
Amount
100,000
No
8
Description
Stickers (Big)
Days
1
Quantity
1
U.P
9,000
Amount
9,000
No
9
Description
Signpost for Office
Days
1
Quantity
1
U.P
255,000
Amount
255,000
No
10
Description
Small signposts for Demo plots
Days
1
Quantity
110
U.P
20,000
Amount
2,200,000
No
11
Description
Flyers
Days
1
Quantity
50
U.P
1,000
Amount
50,000
No
12
Description
Signpost (big)
Days
1
Quantity
2
U.P
197,504
Amount
395,008
Total (Tax Inclusive)4993008

Amount in Words

Four Million Nine Hundred Ninety Three Thousand Eight Francs Only

Attachments

No attachments

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 06/03/2024

Approved: Yes
Changed by: Uwizeye Belange at 06/03/2024


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