Purchase Orders
Details
Purchase Order name: Purchase of General office supplies in Curriculum development
To: HOME LIGHT Ltd
TIN Number: 108764916
Purchase Order number: RWARRI-YESPAR/HLT/004/08/2025
Project: YESPAR Project
Date: 13/08/2025
Tax rate (%): 18%
Tax inclusive: Yes
To: HOME LIGHT Ltd
TIN Number: 108764916
Purchase Order number: RWARRI-YESPAR/HLT/004/08/2025
Project: YESPAR Project
Date: 13/08/2025
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Purchase of General Office Supplies at HOME LIGHT Ltd to be used in curriculum development | Days 5 | Quantity 1 | U.P 15,000 | Amount 15,000 |  |
| Total (Tax Inclusive) | 15000 | |||||
Amount in Words
Fifteen Thousand Francs Only
Attachments
Name: Invoice.pdf
Size: 166.32 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 05/09/2025Approved: Unspecified