Purchase Orders
Details
Purchase Order name: Reparation for School Blackboard
To: NIZEYIMANA SYLVAIN
TIN Number: 111625264
Purchase Order number: 013/04/2024
Project: RWARRI AMITH EDP
Date: 11/04/2024
Tax rate (%): 18%
Tax inclusive: Yes
To: NIZEYIMANA SYLVAIN
TIN Number: 111625264
Purchase Order number: 013/04/2024
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 Triplex | Days 1 | Quantity 6 | U.P 12,000 | Amount 72,000 |  |
No 2 | Description Madrie | Days 1 | Quantity 4 | U.P 7,000 | Amount 28,000 | |
No 3 | Description Imisumari | Days 1 | Quantity 2 | U.P 2,500 | Amount 5,000 | |
No 4 | Description Noire de tableau | Days 1 | Quantity 4 | U.P 5,000 | Amount 20,000 | |
No 5 | Description Tinel | Days 1 | Quantity 2 | U.P 6,000 | Amount 12,000 | |
No 6 | Description Manpower | Days 1 | Quantity 1 | U.P 60,000 | Amount 60,000 | |
| Total (Tax Inclusive) | 197000 | |||||
Amount in Words
One Hundred Ninety Seven Thousand Francs Only
Attachments
Name: Black board-197,000.pdf
Size: 463.17 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 11/04/2024Approved: Yes
Changed by: Uwizeye Belange at 12/04/2024