Purchase Orders
Details
Purchase Order name: Motorcycle maintanance
To: Spear motors and Sound ltd
TIN Number: 107588889
Purchase Order number: 001/05/2025
Project: RWARRI
Date: 14/05/2025
Tax rate (%): 18%
Tax inclusive: Yes
To: Spear motors and Sound ltd
TIN Number: 107588889
Purchase Order number: 001/05/2025
Project: RWARRI
Date: 14/05/2025
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Fender front | Days 1 | Quantity 1 | U.P 164,987 | Amount 164,987 |  |
No 2 | Description Cover tails | Days 1 | Quantity 1 | U.P 260,000 | Amount 260,000 | |
No 3 | Description Tanks side cover | Days 1 | Quantity 1 | U.P 334,000 | Amount 334,000 | |
No 4 | Description Mirror | Days 1 | Quantity 1 | U.P 45,000 | Amount 45,000 | |
No 5 | Description Main switch | Days 1 | Quantity 1 | U.P 89,675 | Amount 89,675 | |
No 6 | Description Handle bar | Days 1 | Quantity 1 | U.P 54,000 | Amount 54,000 | |
No 7 | Description Clamp | Days 1 | Quantity 1 | U.P 230,000 | Amount 230,000 | |
No 8 | Description Taillight unit assy | Days 1 | Quantity 1 | U.P 72,000 | Amount 72,000 | |
No 9 | Description Rear fender | Days 1 | Quantity 1 | U.P 178,654 | Amount 178,654 | |
No 10 | Description Flasher light | Days | Quantity 1 | U.P 32,000 | Amount 32,000 | |
No 11 | Description lever | Days | Quantity 1 | U.P 14,640 | Amount 14,640 | |
No 12 | Description Oilyama lube | Days | Quantity 1 | U.P 13,000 | Amount 13,000 | |
No 13 | Description General maintenance | Days | Quantity 1 | U.P 35,000 | Amount 35,000 | |
| Total (Tax Inclusive) | 1522956 | |||||
Amount in Words
One Million Five Hundred Twenty Two Thousand Nine Hundred Fifty Six Francs Only
Attachments
Name: YAMAHA.pdf
Size: 424.47 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 19/05/2025Approved: Yes
Changed by: Uwizeye Belange at 22/05/2025