Purchase Orders
Details
Purchase Order name: Supply sanitation materials to RWARRI sub office
To: VICTOR SUPPLY KGL LTD
TIN Number: 120525013
Purchase Order number: 001/01/2025
Project: HINGA UKIRE Project
Date: 08/01/2025
Tax rate (%): 18%
Tax inclusive: Yes
To: VICTOR SUPPLY KGL LTD
TIN Number: 120525013
Purchase Order number: 001/01/2025
Project: HINGA UKIRE Project
Date: 08/01/2025
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Toilet cleaner | Days 1 | Quantity 2 | U.P 2,500 | Amount 5,000 |  |
No 2 | Description Toilet paper | Days 1 | Quantity 1 | U.P 3,500 | Amount 3,500 | |
No 3 | Description Washing soap | Days 1 | Quantity 1 | U.P 14,000 | Amount 14,000 | |
No 4 | Description Liquid soap | Days 1 | Quantity 1 | U.P 6,000 | Amount 6,000 | |
No 5 | Description OMO | Days 1 | Quantity 4 | U.P 5,000 | Amount 20,000 | |
No 6 | Description Grass cleaner | Days 1 | Quantity 2 | U.P 2,500 | Amount 5,000 | |
No 7 | Description VIMU | Days 1 | Quantity 2 | U.P 1,500 | Amount 3,000 | |
No 8 | Description Sugar | Days 1 | Quantity 2 | U.P 2,500 | Amount 5,000 | |
No 9 | Description Hand wash | Days 1 | Quantity 6 | U.P 1,500 | Amount 9,000 | |
No 10 | Description Gas | Days 1 | Quantity 1 | U.P 25,000 | Amount 25,000 | |
No 11 | Description Water | Days 1 | Quantity 1 | U.P 2,500 | Amount 2,500 | |
| Total (Tax Inclusive) | 98000 | |||||
Amount in Words
Ninety Eight Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 20/01/2025Approved: Yes
Changed by: Uwizeye Belange at 27/01/2025