Purchase Orders
Details
Purchase Order name: Laptop new battery and maintenance
To: Ping Tech Ltd
TIN Number: 113528787
Purchase Order number: (Blank)
Project: RWARRI
Date: 31/07/2024
Tax rate (%): 18%
Tax inclusive: No
To: Ping Tech Ltd
TIN Number: 113528787
Purchase Order number: (Blank)
Project: RWARRI
Date: 31/07/2024
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Laptop new battery | Days 1 | Quantity 1 | U.P 60,000 | Amount 60,000 |  |
No 2 | Description Laptop maintenance | Days 1 | Quantity 1 | U.P 17,700 | Amount 17,700 | |
| Total | 77700 | |||||
Amount in Words
Seventy Seven Thousand Seven Hundred Francs Only
Attachments
Name: RWARRI 007 Proforma .pdf
Size: 147.96 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 31/07/2024Approved: Yes
Changed by: Uwizeye Belange at 01/08/2024