Purchase Orders
Details
Purchase Order name: Purchase of Water For Curriculum Development
To: SAKURA Restaurant
TIN Number: 107090700
Purchase Order number: RWARRI-YESPAR/SKR/007/08/2025
Project: YESPAR Project
Date: 14/08/2025
Tax rate (%): 18%
Tax inclusive: Yes
To: SAKURA Restaurant
TIN Number: 107090700
Purchase Order number: RWARRI-YESPAR/SKR/007/08/2025
Project: YESPAR Project
Date: 14/08/2025
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Water Inyange-300ML | Days 1 | Quantity 36 | U.P 1,000 | Amount 36,000 |  |
| Total (Tax Inclusive) | 36000 | |||||
Amount in Words
Thirty Six Thousand Francs Only
Attachments
Name: Invoice2-SAKURA.pdf
Size: 166.06 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 05/09/2025Approved: Unspecified