Purchase Orders
Details
Purchase Order name: Payment for Students meals
To: ABAKWIZERA compay ltd
TIN Number: 0788431288
Purchase Order number: 005022025
Project: AMITH EDP
Date: 02/02/2025
Tax rate (%): 18%
Tax inclusive: Yes
To: ABAKWIZERA compay ltd
TIN Number: 0788431288
Purchase Order number: 005022025
Project: AMITH EDP
Date: 02/02/2025
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description IFU YAMASAKA | Days 1 | Quantity 30 | U.P 1,500 | Amount 45,000 |  |
No 2 | Description Rice UMUHINDE | Days 1 | Quantity 32.7 | U.P 33,000 | Amount 1,079,100 | |
No 3 | Description cooking Oil | Days 1 | Quantity 4 | U.P 47,000 | Amount 188,000 | |
No 4 | Description Sugar | Days 1 | Quantity 479 | U.P 1,560 | Amount 747,240 | |
No 5 | Description SORWATOM | Days 1 | Quantity 30 | U.P 340 | Amount 10,200 | |
No 6 | Description Salt | Days 1 | Quantity 100 | U.P 480 | Amount 48,000 | |
No 7 | Description ISABUNE Y AMAZI | Days 1 | Quantity 2 | U.P 8,500 | Amount 17,000 | |
No 8 | Description ISABUNE CARTON | Days 1 | Quantity 1 | U.P 16,000 | Amount 16,000 | |
No 9 | Description SITUWAYA | Days 1 | Quantity 2 | U.P 1,800 | Amount 3,600 | |
No 10 | Description KAWUNGA | Days 1 | Quantity 29 | U.P 22,000 | Amount 638,000 | |
| Total (Tax Inclusive) | 2792140 | |||||
Amount in Words
Two Million Seven Hundred Ninety Two Thousand One Hundred Forty Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 04/02/2025Approved: Yes
Changed by: Uwizeye Belange at 10/02/2025