Purchase Orders

Details

Purchase Order name: Payment to GENESIS Stationary Ltd - RWARRI HQS Office consumables
To: GENESIS Stationary Ltd
TIN Number: 102010788

Purchase Order number: 017/03/2025
Project: RWARRI THRIVE 2.0 ( POULTRY VALUE CHAIN )
Date: 28/03/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items

No	Description	Days	Quantity	U.P	Total
No 1	Description File	Days 1	Quantity 50	U.P 500	Amount 25,000
No 2	Description Stapler machine	Days 1	Quantity 1	U.P 12,000	Amount 12,000
No 3	Description Super glue	Days 1	Quantity 1	U.P 530	Amount 530
No 4	Description Reams of Paper	Days 1	Quantity 43	U.P 7,000	Amount 301,000
No 5	Description Mouse wired cable	Days 1	Quantity 3	U.P 8,000	Amount 24,000
No 6	Description Paper wired / Cable	Days 1	Quantity 4	U.P 2,500	Amount 10,000
No 7	Description Flash disk 32 GB	Days 1	Quantity 1	U.P 15,000	Amount 15,000
No 8	Description File big	Days 1	Quantity 30	U.P 2,500	Amount 75,000
No 9	Description Ink epson	Days 1	Quantity 4	U.P 5,000	Amount 20,000
No 10	Description Envelope	Days 1	Quantity 1	U.P 5,000	Amount 5,000
No 11	Description Sign me here	Days 1	Quantity 1	U.P 5,000	Amount 5,000
No 12	Description Pen box	Days 1	Quantity 1	U.P 12,500	Amount 12,500
No 13	Description Flash disk 16 GB	Days 1	Quantity 1	U.P 12,000	Amount 12,000
No 14	Description Batteries	Days 1	Quantity 2	U.P 2,500	Amount 5,000
No 15	Description Wires Mouse	Days 1	Quantity 2	U.P 10,000	Amount 20,000
No 16	Description Scotch	Days 1	Quantity 1	U.P 5,000	Amount 5,000
No 17	Description Ink Stamp	Days 1	Quantity 2	U.P 2,500	Amount 5,000
No 18	Description Carne de route	Days 1	Quantity 3	U.P 2,500	Amount 7,500
Total (Tax Inclusive)					559530