Purchase Orders
Details
Purchase Order name: Produce visibility materials for the Steering Committee Meeting Event
To: MANIFER Ltd
TIN Number: 102538655
Purchase Order number: N/A
Project: JP RWEE
Date: 07/03/2025
Tax rate (%): 18%
Tax inclusive: Yes
To: MANIFER Ltd
TIN Number: 102538655
Purchase Order number: N/A
Project: JP RWEE
Date: 07/03/2025
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Branded T-Shirts | Days 2 | Quantity 75 | U.P 7,080 | Amount 531,000 |  |
| Total (Tax Inclusive) | 531000 | |||||
Amount in Words
Five Hundred Thirty One Thousand Francs Only
Attachments
Name: MANIFER Proforma_T-Shirt.pdf
Size: 360.4 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 11/03/2025Approved: Yes
Changed by: Uwizeye Belange at 13/03/2025