Purchase Orders
Details
Purchase Order name: Supply of Stationery materials for RWARRI Sub-office to RWARRI
To: LEGO IN VISION LTD
TIN Number: 113371332
Purchase Order number: 015/04/2024
Project: HINGA UKIRE Project
Date: 05/04/2024
Tax rate (%): 18%
Tax inclusive: Yes
To: LEGO IN VISION LTD
TIN Number: 113371332
Purchase Order number: 015/04/2024
Project: HINGA UKIRE Project
Date: 05/04/2024
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description File folders | Days 1 | Quantity 12 | U.P 4,000 | Amount 48,000 |  |
No 2 | Description A paper ream | Days 1 | Quantity 4 | U.P 8,000 | Amount 32,000 | |
No 3 | Description Stapler | Days 1 | Quantity 2 | U.P 700 | Amount 1,400 | |
No 4 | Description Staples | Days 1 | Quantity 2 | U.P 12,000 | Amount 24,000 | |
No 5 | Description
Pens | Days 1 | Quantity 1 | U.P 15,000 | Amount 15,000 | |
No 6 | Description Flipchart | Days 1 | Quantity 6 | U.P 9,000 | Amount 54,000 | |
No 7 | Description Flipchart board | Days 1 | Quantity 1 | U.P 105,000 | Amount 105,000 | |
No 8 | Description
Multi-socket | Days 1 | Quantity 3 | U.P 15,000 | Amount 45,000 | |
| Total (Tax Inclusive) | 324400 | |||||
Amount in Words
Three Hundred Twenty Four Thousand Four Hundred Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 05/04/2024Approved: Yes
Changed by: Uwizeye Belange at 09/04/2024