Purchase Orders
Details
Purchase Order name: Purchase of Consumables for Lunch and Tea Break at Shine Supermarket Ltd for Curriculum Development-Course Development 3and 4 day
To: Shine Supermarket ltd
TIN Number: 102847411
Purchase Order number: RWARRI-YESPAR/SKR/010/08/2025
Project: YESPAR Project
Date: 14/08/2025
Tax rate (%): 18%
Tax inclusive: No
To: Shine Supermarket ltd
TIN Number: 102847411
Purchase Order number: RWARRI-YESPAR/SKR/010/08/2025
Project: YESPAR Project
Date: 14/08/2025
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Purchase of food at Shine Supermarket Ltd for Curriculum Development-Course Development 3and 4 days for 21 people | Days 2 | Quantity 1 | U.P 840,000 | Amount 840,000 |  |
| Total | 840000 | |||||
Amount in Words
Eight Hundred Forty Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 29/08/2025Approved: Unspecified