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: 011/06/2025
Project: HINGA UKIRE Project
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: Yes
To: The blessed Electronics shop Ltd
TIN Number: 12187955
Purchase Order number: 011/06/2025
Project: HINGA UKIRE Project
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Tear Drops | Days 1 | Quantity 2 | U.P 180,000 | Amount 360,000 |  |
No 2 | Description Flyers | Days 1 | Quantity 300 | U.P 1,500 | Amount 450,000 | |
No 3 | Description T-shirt roundneck blue | Days 1 | Quantity 10 | U.P 15,000 | Amount 150,000 | |
| Total (Tax Inclusive) | 960000 | |||||
Amount in Words
Nine Hundred Sixty Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 19/06/2025Approved: Yes
Changed by: Uwizeye Belange at 07/08/2025