Purchase Orders
Details
Purchase Order name: Supply sanitation materials to RWARRI sub office
To: VICTOR SUPPLY KGL LTD
TIN Number: 120525013
Purchase Order number: 018/08/2024
Project: HINGA UKIRE Project
Date: 22/08/2024
Tax rate (%): 18%
Tax inclusive: Yes
To: VICTOR SUPPLY KGL LTD
TIN Number: 120525013
Purchase Order number: 018/08/2024
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 Washing soap | Days 1 | Quantity 2 | U.P 2,000 | Amount 4,000 |  |
No 2 | Description Hand wash Soap | Days 1 | Quantity 1 | U.P 2,500 | Amount 2,500 | |
No 3 | Description Toilet cleaner | Days 1 | Quantity 1 | U.P 2,500 | Amount 2,500 | |
No 4 | Description Milk | Days 1 | Quantity 12 | U.P 800 | Amount 9,600 | |
No 5 | Description Water | Days 1 | Quantity 1 | U.P 3,000 | Amount 3,000 | |
No 6 | Description Coffee | Days 1 | Quantity 1 | U.P 7,000 | Amount 7,000 | |
No 7 | Description Sugar | Days 1 | Quantity 1 | U.P 2,500 | Amount 2,500 | |
No 8 | Description Honey | Days 1 | Quantity 1 | U.P 10,000 | Amount 10,000 | |
No 9 | Description Tea bag | Days 1 | Quantity 1 | U.P 3,500 | Amount 3,500 | |
No 10 | Description Snacks | Days 1 | Quantity 3 | U.P 2,000 | Amount 6,000 | |
No 11 | Description Napkin | Days 1 | Quantity 1 | U.P 1,000 | Amount 1,000 | |
| Total (Tax Inclusive) | 51600 | |||||
Amount in Words
Fifty One Thousand Six Hundred 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