Purchase Orders
Details
Purchase Order name: GENESIS Stationary Ltd - AMITH Office Consumables
To: GENESIS Stationary Ltd
TIN Number: 102010788
Purchase Order number: 016/04/2024
Project: RWARRI AMITH EDP
Date: 24/04/2024
Tax rate (%): 18%
Tax inclusive: Yes
To: GENESIS Stationary Ltd
TIN Number: 102010788
Purchase Order number: 016/04/2024
Project: RWARRI AMITH EDP
Date: 24/04/2024
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Chalk | Days 1 | Quantity 5 | U.P 5,000 | Amount 25,000 |  |
No 2 | Description Pen | Days 1 | Quantity 2 | U.P 10,000 | Amount 20,000 | |
No 3 | Description Envelope A4 | Days 1 | Quantity 1 | U.P 5,000 | Amount 5,000 | |
| Total (Tax Inclusive) | 50000 | |||||
Amount in Words
Fifty Thousand Francs Only
Attachments
Name: Invoice - Genesis Stationary Ltd - AMITH Stationaries - 50,000.pdf
Size: 218.25 KB
Name: Pedagogic material - 39,000.pdf
Size: 233.96 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 25/04/2024Approved: Yes
Changed by: Uwizeye Belange at 21/05/2024