Purchase Orders
Details
Purchase Order name: Medals and Trophy to award best employees
To: NARAYAN UNIFORMS & SPORTS Ltd
TIN Number: 101910245
Purchase Order number: (Blank)
Project: RWARRI
Date: 29/01/2025
Tax rate (%): 18%
Tax inclusive: Yes
To: NARAYAN UNIFORMS & SPORTS Ltd
TIN Number: 101910245
Purchase Order number: (Blank)
Project: RWARRI
Date: 29/01/2025
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Gold medal | Days 1 | Quantity 1 | U.P 2,500 | Amount 2,500 |  |
No 2 | Description Silver medal | Days 1 | Quantity 3 | U.P 2,500 | Amount 7,500 | |
No 3 | Description Trophy | Days 1 | Quantity 1 | U.P 7,000 | Amount 7,000 | |
| Total (Tax Inclusive) | 17000 | |||||
Amount in Words
Seventeen Thousand Francs Only
Attachments
Name: Pro forma invoice from Narayan.pdf
Size: 349.17 KB
Status
Verified: Yes
Changed by: Tuyishimire Angelique at 30/01/2025Approved: Yes
Changed by: NZABARA Pierre Celestin at 30/01/2025