Purchase Orders
Details
Purchase Order name: Supply of Stationery materials for RWARRI Sub-office to RWARRI
To: LEGO IN VISION LTD
TIN Number: 113371332
Purchase Order number: 017/08/2024
Project: HINGA UKIRE Project
Date: 22/08/2024
Tax rate (%): 18%
Tax inclusive: Yes
To: LEGO IN VISION LTD
TIN Number: 113371332
Purchase Order number: 017/08/2024
Project: HINGA UKIRE Project
Date: 22/08/2024
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description paper ream | Days 1 | Quantity 1 | U.P 8,000 | Amount 8,000 |  |
No 2 | Description Pen(flipboard) | Days 1 | Quantity 2 | U.P 2,000 | Amount 4,000 | |
No 3 | Description Duster | Days 1 | Quantity 2 | U.P 3,000 | Amount 6,000 | |
No 4 | Description Ink Cartridges | Days 1 | Quantity 4 | U.P 120,000 | Amount 480,000 | |
| Total (Tax Inclusive) | 498000 | |||||
Amount in Words
Four Hundred Ninety Eight Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: Tuyishimire Angelique at 22/08/2024Approved: Yes
Changed by: Uwizeye Belange at 27/08/2024