Purchase Orders
Details
Purchase Order name: Printing the flipbook for training materials/POULTRY VALUE CHAIN PROJECT
To: NKURU-ERI GENERAL SUPPLY SERVICES LTD
TIN Number: 120326526
Purchase Order number: RWARRI/NKURU-ERI/01/08/2024
Project: POULTRY VALUE CHAIN
Date: 30/08/2024
Tax rate (%): 18%
Tax inclusive: Yes
To: NKURU-ERI GENERAL SUPPLY SERVICES LTD
TIN Number: 120326526
Purchase Order number: RWARRI/NKURU-ERI/01/08/2024
Project: POULTRY VALUE CHAIN
Date: 30/08/2024
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Printing the flipbook
for training materials/POULTRY VALUE CHAIN
PROJECT | Days 1 | Quantity 244 | U.P 43,000 | Amount 10,492,000 |  |
| Total (Tax Inclusive) | 10492000 | |||||
Amount in Words
Ten Million Four Hundred Ninety Two Thousand Francs Only
Attachments
Name: efilled-quotation-request Flipbook.pdf
Size: 126.57 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 29/08/2024Approved: Yes
Changed by: Uwizeye Belange at 30/08/2024