Purchase Orders
Details
Purchase Order name: N. HONEST LTD - AMITH Consumables
To: N. HONEST LTD
TIN Number: 119789715
Purchase Order number: 0001/04/2024
Project: RWARRI AMITH EDP
Date: 24/04/2024
Tax rate (%): 18%
Tax inclusive: Yes
To: N. HONEST LTD
TIN Number: 119789715
Purchase Order number: 0001/04/2024
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 Shinex | Days 1 | Quantity 1 | U.P 3,000 | Amount 3,000 |  |
No 2 | Description Toilet balls ( Imbuma) | Days 1 | Quantity 2 | U.P 2,500 | Amount 5,000 | |
No 3 | Description Toilet Brush | Days 1 | Quantity 2 | U.P 3,500 | Amount 7,000 | |
No 4 | Description Hoes | Days 1 | Quantity 2 | U.P 5,000 | Amount 10,000 | |
No 5 | Description Panga | Days 1 | Quantity 1 | U.P 3,500 | Amount 3,500 | |
No 6 | Description Hand wash Soap | Days 1 | Quantity 2 | U.P 2,000 | Amount 4,000 | |
| Total (Tax Inclusive) | 32500 | |||||
Amount in Words
Thirty Two Thousand Five Hundred Francs Only
Attachments
Name: Request - IBIKORESHO.pdf
Size: 169.8 KB
Name: N HONEST LTD- AMITH Consumables - 32,500.jpeg
Size: 71.33 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 25/04/2024Approved: Yes
Changed by: Uwizeye Belange at 21/05/2024