Purchase Orders
Details
Purchase Order name: Supply sanitation materials to RWARRI sub office
To: VICTOR SUPPLY KGL LTD
TIN Number: 120525013
Purchase Order number: 009/06/2025
Project: HINGA UKIRE Project
Date: 10/06/2025
Tax rate (%): 18%
Tax inclusive: Yes
To: VICTOR SUPPLY KGL LTD
TIN Number: 120525013
Purchase Order number: 009/06/2025
Project: HINGA UKIRE Project
Date: 10/06/2025
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Toilet Cleaner | Days 1 | Quantity 2 | U.P 2,500 | Amount 5,000 |  |
No 2 | Description Toilet paper | Days 1 | Quantity 2 | U.P 3,500 | Amount 7,000 | |
No 3 | Description Liquid Soap | Days 1 | Quantity 1 | U.P 6,000 | Amount 6,000 | |
No 4 | Description Detergent | Days 1 | Quantity 6 | U.P 5,000 | Amount 30,000 | |
No 5 | Description Grass cleaner | Days 1 | Quantity 4 | U.P 2,500 | Amount 10,000 | |
No 6 | Description Vimu | Days 1 | Quantity 2 | U.P 1,500 | Amount 3,000 | |
No 7 | Description Washing soap | Days 1 | Quantity 6 | U.P 1,500 | Amount 9,000 | |
No 8 | Description Gas | Days 1 | Quantity 1 | U.P 25,000 | Amount 25,000 | |
No 9 | Description Sugar | Days 1 | Quantity 2 | U.P 2,500 | Amount 5,000 | |
No 10 | Description Water | Days 1 | Quantity 1 | U.P 2,500 | Amount 2,500 | |
No 11 | Description Coffee | Days 1 | Quantity 1 | U.P 15,000 | Amount 15,000 | |
No 12 | Description Milk | Days 1 | Quantity 1 | U.P 12,000 | Amount 12,000 | |
| Total (Tax Inclusive) | 129500 | |||||
Amount in Words
One Hundred Twenty Nine Thousand Five Hundred Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 10/06/2025Approved: Yes
Changed by: Uwizeye Belange at 07/08/2025