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Purchase Orders

Details

Purchase Order name: Payment of The blessed Electronics shop Ltd for producing visibility materials for open days
To: The blessed Electronics shop Ltd
TIN Number: (Blank)

Purchase Order number: RWARRI/THE BLESSED/001/005/2025
Project: THRIVE 2030 PROJECT/POULTRY VALUE CHAIN
Date: 28/05/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Banner
Days
1
Quantity
2
U.P
25,000
Amount
50,000
No
2
Description
T-shirts (round neck)
Days
1
Quantity
10
U.P
15,000
Amount
150,000
No
3
Description
T-shirts (Lacoste)
Days
1
Quantity
7
U.P
19,500
Amount
136,500
Total (Tax Inclusive)336500

Amount in Words

Three Hundred Thirty Six Thousand Five Hundred Francs Only

Attachments

No attachments

Status

Verified: Yes
Changed by: Asiimwe Joana at 28/05/2025

Approved: Yes
Changed by: NZABARA Pierre Celestin at 28/05/2025


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