Purchase Orders
Details
Purchase Order name: Purchase of Consumables for lunch and Tea Break at Shine Supermarket Ltd for Curriculum Development-Validation for all specialization
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: Yes
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: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Purchase of Consumables for lunch and Tea Break at Shine Supermarket Ltd for Curriculum Development-Validation for all specialization from 2nd to 4th of September 2025 at AMITH TVET School | Days 3 | Quantity 1 | U.P 420,000 | Amount 420,000 |  |
| Total (Tax Inclusive) | 420000 | |||||
Amount in Words
Four Hundred Twenty Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 29/08/2025Approved: Unspecified