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Purchase Orders

Details

Purchase Order name: Supplying the Students Meal to KAYONZA
To: KAYONZA INVESTMENT LTD
TIN Number: 120964187

Purchase Order number: 017082024
Project: (Blank)
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Rice Tanzanie
Days
1
Quantity
882
U.P
1,450
Amount
1,278,900
No
2
Description
Maize Flour
Days
1
Quantity
894
U.P
800
Amount
715,200
No
3
Description
Cooking Oil
Days
1
Quantity
107
U.P
2,200
Amount
235,400
No
4
Description
Sugar
Days
1
Quantity
156
U.P
1,400
Amount
218,400
No
5
Description
Salt
Days
1
Quantity
141
U.P
500
Amount
70,500
No
6
Description
Liquid Soap
Days
1
Quantity
86
U.P
1,800
Amount
154,800
No
7
Description
Soap tige
Days
1
Quantity
46
U.P
600
Amount
27,600
Total (Tax Inclusive)2700800

Amount in Words

Two Million Seven Hundred Thousand Eight Hundred Francs Only

Attachments

No attachments

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 05/09/2024

Approved: Yes
Changed by: Uwizeye Belange at 05/09/2024


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