Purchase Orders
Details
Purchase Order name: Reparation for Students Chairs and Tables AMITH School
To: NIZEYIMANA SYLVAIN
TIN Number: 111625264
Purchase Order number: 012/04/2024
Project: RWARRI AMITH EDP
Date: 11/04/2024
Tax rate (%): 18%
Tax inclusive: Yes
To: NIZEYIMANA SYLVAIN
TIN Number: 111625264
Purchase Order number: 012/04/2024
Project: RWARRI AMITH EDP
Date: 11/04/2024
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Ploache | Days 1 | Quantity 10 | U.P 4,000 | Amount 40,000 |  |
No 2 | Description Amovre | Days 1 | Quantity 1 | U.P 9,000 | Amount 9,000 | |
No 3 | Description Imisumari | Days 1 | Quantity 2 | U.P 2,500 | Amount 5,000 | |
No 4 | Description Fizicol | Days 1 | Quantity 2 | U.P 12,000 | Amount 24,000 | |
No 5 | Description Irangi Chocolate | Days 1 | Quantity 4 | U.P 5,000 | Amount 20,000 | |
No 6 | Description Tube 40 | Days 1 | Quantity 5 | U.P 9,500 | Amount 47,500 | |
No 7 | Description Tube 30 | Days 1 | Quantity 5 | U.P 12,000 | Amount 60,000 | |
No 8 | Description Manpower | Days 1 | Quantity 1 | U.P 80,000 | Amount 80,000 | |
| Total (Tax Inclusive) | 285500 | |||||
Amount in Words
Two Hundred Eighty Five Thousand Five Hundred Francs Only
Attachments
Name: Reparation for Chairs and Tables - 282,500.pdf
Size: 440.11 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 11/04/2024Approved: Yes
Changed by: Uwizeye Belange at 12/04/2024