Purchase Orders

Details

Purchase Order name: Supplying -Heardressing Consumables
To: BITUNGURAMYE-Jean Paul
TIN Number: 106198855

Purchase Order number: 050/10/2024
Project: AMITH EDP
Date: 17/10/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items

No	Description	Days	Quantity	U.P	Total
No 1	Description Meshe	Days 1	Quantity 15	U.P 800	Amount 12,000
No 2	Description Indodo	Days 1	Quantity 5	U.P 6,000	Amount 30,000
No 3	Description Brazilia	Days 1	Quantity 5	U.P 6,000	Amount 30,000
No 4	Description Plante ndende	Days 1	Quantity 4	U.P 8,000	Amount 32,000
No 5	Description Plante ngufi	Days 1	Quantity 4	U.P 7,500	Amount 30,000
No 6	Description Vestrine oil	Days 1	Quantity 2	U.P 1,300	Amount 2,600
No 7	Description Foux dred	Days 1	Quantity 6	U.P 4,600	Amount 27,600
No 8	Description Produit (Mega)	Days 1	Quantity 1	U.P 8,000	Amount 8,000
No 9	Description Meadi Produit	Days 1	Quantity 5	U.P 2,500	Amount 12,500
No 10	Description Ecogel	Days 1	Quantity 1	U.P 11,000	Amount 11,000
No 11	Description Plante z Coroshe	Days 1	Quantity 4	U.P 9,000	Amount 36,000
No 12	Description Shampoo	Days 1	Quantity 1	U.P 3,500	Amount 3,500
No 13	Description Apre shampoo	Days 1	Quantity 1	U.P 3,500	Amount 3,500
No 14	Description Disolva	Days 1	Quantity 1	U.P 1,100	Amount 1,100
No 15	Description Verne Neutre	Days 1	Quantity 2	U.P 2,000	Amount 4,000
Total (Tax Inclusive)					243800

Amount in Words

Two Hundred Forty Three Thousand Eight Hundred Francs Only

Attachments

Name: Hair dressing proformas (3).pdf

Size: 378.55 KB

Open

Status

Verified: Yes

Changed by: NZABARA Pierre Celestin at 18/10/2024

Approved: Yes

Changed by: Uwizeye Belange at 22/10/2024

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