Purchase Orders
Details
Purchase Order name: N. HONEST LTD - Office Consumables
To: N. HONEST LTD
TIN Number: 119789715
Purchase Order number: 030/04/2024
Project: RWARRI
Date: 24/04/2024
Tax rate (%): 18%
Tax inclusive: Yes
To: N. HONEST LTD
TIN Number: 119789715
Purchase Order number: 030/04/2024
Project: RWARRI
Date: 24/04/2024
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Salt | Days 1 | Quantity 2 | U.P 1,000 | Amount 2,000 |  |
No 2 | Description Rice | Days 1 | Quantity 1 | U.P 50,000 | Amount 50,000 | |
No 3 | Description Oil 5 L ( Sunflower) | Days 1 | Quantity 2 | U.P 20,000 | Amount 40,000 | |
No 4 | Description Honey | Days 1 | Quantity 10 | U.P 6,500 | Amount 65,000 | |
No 5 | Description Brown Sugar | Days 1 | Quantity 8 | U.P 2,200 | Amount 17,600 | |
No 6 | Description Coffee Maraba | Days 1 | Quantity 10 | U.P 9,500 | Amount 95,000 | |
No 7 | Description Sorwatom | Days 1 | Quantity 120 | U.P 400 | Amount 48,000 | |
No 8 | Description Blue band | Days 1 | Quantity 1 | U.P 5,500 | Amount 5,500 | |
No 9 | Description Mayonnaise | Days 1 | Quantity 2 | U.P 12,000 | Amount 24,000 | |
No 10 | Description Eggs | Days 1 | Quantity 2 | U.P 6,000 | Amount 12,000 | |
No 11 | Description Soya Sauce | Days 1 | Quantity 1 | U.P 3,000 | Amount 3,000 | |
No 12 | Description Cube maggi | Days 1 | Quantity 2 | U.P 2,500 | Amount 5,000 | |
No 13 | Description Black pepper | Days 1 | Quantity 2 | U.P 2,500 | Amount 5,000 | |
No 14 | Description Aromat | Days 1 | Quantity 2 | U.P 1,800 | Amount 3,600 | |
No 15 | Description Inyange water cartons | Days 1 | Quantity 10 | U.P 6,000 | Amount 60,000 | |
No 16 | Description Inyange water gallons | Days 1 | Quantity 8 | U.P 3,500 | Amount 28,000 | |
No 17 | Description Inyange milk 500ml | Days 1 | Quantity 10 | U.P 10,000 | Amount 100,000 | |
No 18 | Description Inyange juice 500ml | Days 1 | Quantity 1 | U.P 12,000 | Amount 12,000 | |
No 19 | Description Fanta | Days 1 | Quantity 3 | U.P 12,000 | Amount 36,000 | |
No 20 | Description Essuie tout | Days 1 | Quantity 2 | U.P 12,000 | Amount 24,000 | |
No 21 | Description Toilet paper | Days 1 | Quantity 4 | U.P 5,000 | Amount 20,000 | |
No 22 | Description Toilet cleaner | Days 1 | Quantity 3 | U.P 1,500 | Amount 4,500 | |
No 23 | Description Akabanga Chill | Days 1 | Quantity 2 | U.P 4,000 | Amount 8,000 | |
No 24 | Description Steel wire | Days 1 | Quantity 1 | U.P 2,400 | Amount 2,400 | |
No 25 | Description Eponge | Days 1 | Quantity 2 | U.P 500 | Amount 1,000 | |
No 26 | Description Kinazi | Days 1 | Quantity 3 | U.P 2,500 | Amount 7,500 | |
No 27 | Description Maize Flour | Days 1 | Quantity 10 | U.P 1,500 | Amount 15,000 | |
No 28 | Description Green tea | Days 1 | Quantity 4 | U.P 2,500 | Amount 10,000 | |
No 29 | Description London Air freshener | Days 1 | Quantity 3 | U.P 2,500 | Amount 7,500 | |
No 30 | Description Bread | Days 1 | Quantity 15 | U.P 2,000 | Amount 30,000 | |
No 31 | Description Sunlight washing powder | Days 1 | Quantity 1 | U.P 3,500 | Amount 3,500 | |
No 32 | Description Plastic bowl | Days 1 | Quantity 1 | U.P 16,000 | Amount 16,000 | |
No 33 | Description Bourette | Days 1 | Quantity 20 | U.P 300 | Amount 6,000 | |
No 34 | Description Sambusa | Days 1 | Quantity 15 | U.P 300 | Amount 4,500 | |
No 35 | Description Chapati | Days 1 | Quantity 30 | U.P 200 | Amount 6,000 | |
No 36 | Description Cake | Days 1 | Quantity 15 | U.P 200 | Amount 3,000 | |
| Total (Tax Inclusive) | 780600 | |||||
Amount in Words
Seven Hundred Eighty Thousand Six Hundred Francs Only
Attachments
Name: INVOICE - N HONEST LTD - Office Consumables - 780,600.pdf
Size: 2.11 MB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 25/04/2024Approved: Yes
Changed by: Uwizeye Belange at 21/05/2024