Purchase Orders
Details
Purchase Order name: SANLAM -Students Insurance Service
To: SANLAM ALLIANCE
TIN Number: 0788247899
Purchase Order number: 020/11/2024
Project: AMITH EDP
Date: 21/11/2024
Tax rate (%): 18%
Tax inclusive: Yes
To: SANLAM ALLIANCE
TIN Number: 0788247899
Purchase Order number: 020/11/2024
Project: AMITH EDP
Date: 21/11/2024
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description SANLAM -Students Insurance Service | Days 1 | Quantity 1 | U.P 244,500 | Amount 244,500 |  |
| Total (Tax Inclusive) | 244500 | |||||
Amount in Words
Two Hundred Forty Four Thousand Five Hundred Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 22/11/2024Approved: Yes
Changed by: Uwizeye Belange at 25/11/2024