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Details

Purchase Order name: GENESIS Stationary Ltd For RWARRI AMITH Stationaries
To: GENESIS Stationary Ltd
TIN Number: 102010788

Purchase Order number: 007/04/2024
Project: RWARRI
Date: 11/03/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Ream
Days
1
Quantity
23
U.P
7,000
Amount
161,000
No
2
Description
INK
Days
1
Quantity
1
U.P
3,000
Amount
3,000
No
3
Description
Attashe
Days
1
Quantity
2
U.P
1,500
Amount
3,000
No
4
Description
Glue
Days
1
Quantity
1
U.P
2,000
Amount
2,000
No
5
Description
USB Flas convesrter
Days
1
Quantity
1
U.P
2,500
Amount
2,500
No
6
Description
Staple
Days
1
Quantity
3
U.P
6,000
Amount
18,000
No
7
Description
Classeur
Days
1
Quantity
20
U.P
2,500
Amount
50,000
No
8
Description
File
Days
1
Quantity
20
U.P
500
Amount
10,000
No
9
Description
Box pens
Days
1
Quantity
2
U.P
10,000
Amount
20,000
No
10
Description
Wire mouse
Days
1
Quantity
4
U.P
8,000
Amount
32,000
No
11
Description
Wireless mouse
Days
1
Quantity
2
U.P
12,000
Amount
24,000
No
12
Description
Scotch
Days
1
Quantity
3
U.P
5,000
Amount
15,000
No
13
Description
Staple
Days
1
Quantity
3
U.P
12,000
Amount
36,000
No
14
Description
Box staples
Days
1
Quantity
5
U.P
2,000
Amount
10,000
No
15
Description
Extension
Days
1
Quantity
3
U.P
15,000
Amount
45,000
No
16
Description
DURACell
Days
1
Quantity
1
U.P
3,000
Amount
3,000
No
17
Description
Envelope
Days
1
Quantity
1
U.P
5,000
Amount
5,000
No
18
Description
Highligter
Days
1
Quantity
3
U.P
1,000
Amount
3,000
No
19
Description
Postit
Days
1
Quantity
4
U.P
700
Amount
2,800
Total (Tax Inclusive)445300

Amount in Words

Four Hundred Forty Five Thousand Three Hundred Francs Only

Attachments

No attachments

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 11/03/2024

Approved: Unspecified


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