Purchase Orders
Details
Purchase Order name: Supply of Awareness materials for Hinga ukire project to RWARRI
To: The blessed Electronics shop Ltd
TIN Number: 12187955
Purchase Order number: 008/05/2025
Project: HINGA UKIRE Project
Date: 14/05/2025
Tax rate (%): 18%
Tax inclusive: Yes
To: The blessed Electronics shop Ltd
TIN Number: 12187955
Purchase Order number: 008/05/2025
Project: HINGA UKIRE Project
Date: 14/05/2025
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Cassava Flyers | Days 3 | Quantity 100 | U.P 2,000 | Amount 200,000 |  |
No 2 | Description T Shirt (round neck) | Days 3 | Quantity 12 | U.P 15,000 | Amount 180,000 | |
| Total (Tax Inclusive) | 380000 | |||||
Amount in Words
Three Hundred Eighty Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: Tuyishimire Angelique at 15/05/2025Approved: Yes
Changed by: Uwizeye Belange at 22/05/2025