Purchase Orders
Details
Purchase Order name: Supply Office Stationary materials for Rubavu sub-office
To: LEGO IN VISION LTD
TIN Number: 113371332
Purchase Order number: 005/04/2025
Project: HINGA UKIRE Project
Date: 01/04/2025
Tax rate (%): 18%
Tax inclusive: Yes
To: LEGO IN VISION LTD
TIN Number: 113371332
Purchase Order number: 005/04/2025
Project: HINGA UKIRE Project
Date: 01/04/2025
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Paper | Days 1 | Quantity 8 | U.P 8,000 | Amount 64,000 |  |
No 2 | Description File | Days 1 | Quantity 1 | U.P 1,500 | Amount 1,500 | |
No 3 | Description CARTouche | Days 1 | Quantity 2 | U.P 480,000 | Amount 960,000 | |
No 4 | Description PRINTING | Days 1 | Quantity 60 | U.P 100 | Amount 6,000 | |
| Total (Tax Inclusive) | 1031500 | |||||
Amount in Words
One Million Thirty One Thousand Five Hundred Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 02/04/2025Approved: Yes
Changed by: Uwizeye Belange at 13/05/2025