Purchase Orders
Details
Purchase Order name: Supply of Coffee maker and Tea maker for RWARRI Sub office
To: VICTOR SUPPLY KGL LTD
TIN Number: 120525013
Purchase Order number: 016/04/2024
Project: HINGA UKIRE Project
Date: 22/04/2024
Tax rate (%): 18%
Tax inclusive: Yes
To: VICTOR SUPPLY KGL LTD
TIN Number: 120525013
Purchase Order number: 016/04/2024
Project: HINGA UKIRE Project
Date: 22/04/2024
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Supply of Coffee maker and Tea maker for RWARRI Sub office | Days 1 | Quantity 1 | U.P 1,900,000 | Amount 1,900,000 |  |
| Total (Tax Inclusive) | 1900000 | |||||
Amount in Words
One Million Nine Hundred Thousand Francs Only
Attachments
Name: 4dee688f7bfc17a8bfce3364ed35b557VICTOR RDB CERTIFICATE (2)
Size: 418.94 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 25/04/2024Approved: Yes
Changed by: Uwizeye Belange at 21/05/2024