Purchase Orders
Details
Purchase Order name: Purchase of Consumables for lunch and Tea Break at Shine Supermarket Ltd for Curriculum Development-Training Organization Guides development (TOG)
To: Shine Supermarket ltd
TIN Number: 102847411
Purchase Order number: RWARRI-YESPAR/SKR/011/08/2025
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/011/08/2025
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-Training Organization Guides development (TOG) | Days 3 | Quantity 1 | U.P 1,260,000 | Amount 1,260,000 | |
| Total (Tax Inclusive) | 1260000 | |||||
Amount in Words
One Million Two Hundred Sixty Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 29/08/2025Approved: Unspecified