Purchase Orders
Details
Purchase Order name: Materials and construction of clothes dryer
To: NIZEYIMANA SYLVAIN
TIN Number: 111625264
Purchase Order number: 017/09/2024
Project: AMITH EDP
Date: 27/09/2024
Tax rate (%): 18%
Tax inclusive: Yes
To: NIZEYIMANA SYLVAIN
TIN Number: 111625264
Purchase Order number: 017/09/2024
Project: AMITH EDP
Date: 27/09/2024
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Tube | Days 1 | Quantity 10 | U.P 11,000 | Amount 110,000 |  |
No 2 | Description Anti rouille | Days 1 | Quantity 1 | U.P 4,500 | Amount 4,500 | |
No 3 | Description File garvanise | Days 1 | Quantity 10 | U.P 2,000 | Amount 20,000 | |
No 4 | Description Baguette | Days 1 | Quantity 1 | U.P 4,000 | Amount 4,000 | |
No 5 | Description Disque | Days 1 | Quantity 1 | U.P 3,500 | Amount 3,500 | |
No 6 | Description Man power | Days 1 | Quantity 1 | U.P 10,000 | Amount 10,000 | |
| Total (Tax Inclusive) | 152000 | |||||
Amount in Words
One Hundred Fifty Two Thousand Francs Only
Attachments
Name: SOCHOIRE.pdf
Size: 634.81 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 27/09/2024Approved: Yes
Changed by: Uwizeye Belange at 22/10/2024