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Purchase Orders

Details

Purchase Order name: Payment to GENESIS Stationary Ltd - RWARRI HQS Office consumables
To: GENESIS Stationary Ltd
TIN Number: 102010788

Purchase Order number: 018/07/2025
Project: RWARRI THRIVE 2030 ( POULTRY VALUE CHAIN )
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Reams
Days
1
Quantity
28
U.P
7,000
Amount
196,000
No
2
Description
Pen
Days
1
Quantity
2
U.P
10,000
Amount
20,000
No
3
Description
Scotch big
Days
1
Quantity
7
U.P
5,000
Amount
35,000
No
4
Description
Scotch medium
Days
1
Quantity
8
U.P
3,000
Amount
24,000
No
5
Description
Scotch small
Days
1
Quantity
2
U.P
1,500
Amount
3,000
No
6
Description
Fil big
Days
1
Quantity
23
U.P
2,500
Amount
57,500
No
7
Description
Stick note
Days
1
Quantity
12
U.P
1,500
Amount
18,000
No
8
Description
Envelope
Days
1
Quantity
4
U.P
5,000
Amount
20,000
No
9
Description
Paper clips
Days
1
Quantity
10
U.P
1,500
Amount
15,000
No
10
Description
Dividers
Days
1
Quantity
5
U.P
2,500
Amount
12,500
No
11
Description
Agraphe
Days
1
Quantity
10
U.P
500
Amount
5,000
No
12
Description
Extension cable
Days
1
Quantity
3
U.P
15,000
Amount
45,000
No
13
Description
Paper clips
Days
1
Quantity
30
U.P
1,000
Amount
30,000
No
14
Description
Flip chart
Days
1
Quantity
1
U.P
7,000
Amount
7,000
No
15
Description
File small
Days
1
Quantity
22
U.P
500
Amount
11,000
No
16
Description
Cartridge
Days
1
Quantity
1
U.P
60,000
Amount
60,000
No
17
Description
Glu
Days
1
Quantity
1
U.P
530
Amount
530
Total 559530

Amount in Words

Five Hundred Fifty Nine Thousand Five Hundred Thirty Francs Only

Attachments

No attachments

Status

Verified: Yes
Changed by: Asiimwe Joana at 14/07/2025

Approved: Yes
Changed by: NZABARA Pierre Celestin at 14/07/2025


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