Purchase Orders
Details
Purchase Order name: Supplying equipments for repairing the Kitchen and Girls Domitory
To: NIZEYIMANA SYLVAIN
TIN Number: 111615264
Purchase Order number: 017092024
Project: AMITH EDP
Date: 10/09/2024
Tax rate (%): 18%
Tax inclusive: Yes
To: NIZEYIMANA SYLVAIN
TIN Number: 111615264
Purchase Order number: 017092024
Project: AMITH EDP
Date: 10/09/2024
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Madrie | Days 1 | Quantity 15 | U.P 4,000 | Amount 60,000 |  |
No 2 | Description IMISUMARI | Days | Quantity 5 | U.P 2,500 | Amount 12,500 | |
No 3 | Description Cole a bois | Days | Quantity 2 | U.P 12,000 | Amount 24,000 | |
No 4 | Description fisicole | Days | Quantity 1 | U.P 15,000 | Amount 15,000 | |
No 5 | Description vernis | Days | Quantity 2 | U.P 22,000 | Amount 44,000 | |
No 6 | Description Umucanga muto | Days | Quantity 1 | U.P 40,000 | Amount 40,000 | |
No 7 | Description ciment | Days | Quantity 2 | U.P 12,500 | Amount 25,000 | |
No 8 | Description amakaro | Days | Quantity 7 | U.P 7,000 | Amount 49,000 | |
No 9 | Description irange paint france na chokora | Days | Quantity 4 | U.P 17,000 | Amount 68,000 | |
No 10 | Description indobo | Days | Quantity 3 | U.P 20,000 | Amount 60,000 | |
No 11 | Description Manpower | Days | Quantity 1 | U.P 125,000 | Amount 125,000 | |
No 12 | Description imarangi chocolate | Days | Quantity 2 | U.P 4,000 | Amount 8,000 | |
| Total (Tax Inclusive) | 530500 | |||||
Amount in Words
Five Hundred Thirty Thousand Five Hundred Francs Only
Attachments
Name: Imirimo yo gusana Igikoni na dormitory (1).pdf
Size: 658.67 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 10/09/2024Approved: Yes
Changed by: Uwizeye Belange at 13/09/2024