Purchase Orders
Details
Purchase Order name: Supplying -Heardressing Consumables for 2rd term
To: BITUNGURAMYE-Jean Paul
TIN Number: 106198855
Purchase Order number: 001/01/2025
Project: RWARRI-AMITH EDP
Date: 15/01/2025
Tax rate (%): 18%
Tax inclusive: Yes
To: BITUNGURAMYE-Jean Paul
TIN Number: 106198855
Purchase Order number: 001/01/2025
Project: RWARRI-AMITH EDP
Date: 15/01/2025
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Miadi
| Days 1 | Quantity 4 | U.P 30,000 | Amount 120,000 |  |
No 2 | Description Black shampoon
| Days 1 | Quantity 1 | U.P 2,700 | Amount 2,700 | |
No 3 | Description Megan
| Days 1 | Quantity 1 | U.P 32,000 | Amount 32,000 | |
No 4 | Description Ecogel
| Days 1 | Quantity 2 | U.P 11,000 | Amount 22,000 | |
No 5 | Description Mesh
| Days 1 | Quantity 25 | U.P 800 | Amount 20,000 | |
No 6 | Description Vitamini
| Days 1 | Quantity 2 | U.P 6,500 | Amount 13,000 | |
No 7 | Description Food color
| Days 1 | Quantity 3 | U.P 2,000 | Amount 6,000 | |
No 8 | Description Bougie
| Days 1 | Quantity 1 | U.P 2,000 | Amount 2,000 | |
No 9 | Description Ibibiriti
| Days 1 | Quantity 2 | U.P 1,000 | Amount 2,000 | |
No 10 | Description Essuim
| Days 1 | Quantity 10 | U.P 5,000 | Amount 50,000 | |
No 11 | Description Keto
| Days 1 | Quantity 1 | U.P 20,000 | Amount 20,000 | |
| Total (Tax Inclusive) | 289700 | |||||
Amount in Words
Two Hundred Eighty Nine Thousand Seven Hundred 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