Purchase Orders
Details
Purchase Order name: Supply of Stationery materials for RWARRI Sub-office to RWARRI
To: LEGO IN VISION LTD
TIN Number: 113371332
Purchase Order number: 010/06/2025
Project: HINGA UKIRE Project
Date: 10/06/2025
Tax rate (%): 18%
Tax inclusive: Yes
To: LEGO IN VISION LTD
TIN Number: 113371332
Purchase Order number: 010/06/2025
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 Notebook | Days 1 | Quantity 12 | U.P 600 | Amount 7,200 |  |
No 2 | Description Paper box | Days 1 | Quantity 7 | U.P 8,000 | Amount 56,000 | |
No 3 | Description Marker 1 box | Days 1 | Quantity 3 | U.P 3,500 | Amount 10,500 | |
No 4 | Description Agraffes 1 box | Days 1 | Quantity 1 | U.P 5,000 | Amount 5,000 | |
No 5 | Description Pens 1 box | Days 1 | Quantity 1 | U.P 10,000 | Amount 10,000 | |
No 6 | Description Cartouche 1 set | Days 1 | Quantity 1 | U.P 480,000 | Amount 480,000 | |
| Total (Tax Inclusive) | 568700 | |||||
Amount in Words
Five Hundred Sixty Eight Thousand Seven 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