Purchase Orders
Details
Purchase Order name: The Office furniture for RWARRI Sub-office in Rubavu
To: The blessed Electronics shop Ltd
TIN Number: 12187955
Purchase Order number: 006/04/2025
Project: HINGA UKIRE Project
Date: 27/04/2025
Tax rate (%): 18%
Tax inclusive: Yes
To: The blessed Electronics shop Ltd
TIN Number: 12187955
Purchase Order number: 006/04/2025
Project: HINGA UKIRE Project
Date: 27/04/2025
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Office table | Days 1 | Quantity 1 | U.P 1,992,430 | Amount 1,992,430 |  |
No 2 | Description Office chairs | Days 1 | Quantity 8 | U.P 543,390 | Amount 4,347,120 | |
| Total (Tax Inclusive) | 6339550 | |||||
Amount in Words
Six Million Three Hundred Thirty Nine Thousand Five Hundred Fifty Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 30/04/2025Approved: Yes
Changed by: Uwizeye Belange at 13/05/2025