Purchase Orders
Details
Purchase Order name: Farewell Dinner Party for SHALI Sophie
To: SAKURA KGL LTD
TIN Number: 11377683
Purchase Order number: 002/08/2025
Project: RWARRI
Date: 29/08/2025
Tax rate (%): 18%
Tax inclusive: Yes
To: SAKURA KGL LTD
TIN Number: 11377683
Purchase Order number: 002/08/2025
Project: RWARRI
Date: 29/08/2025
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description whole chicken and irish potatoes | Days 1 | Quantity 5 | U.P 20,000 | Amount 100,000 |  |
No 2 | Description Whole fish | Days 1 | Quantity 2 | U.P 20,000 | Amount 40,000 | |
No 3 | Description Salades | Days 1 | Quantity 1 | U.P 10,000 | Amount 10,000 | |
| Total (Tax Inclusive) | 150000 | |||||
Amount in Words
One Hundred Fifty Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: Asiimwe Joana at 29/08/2025Approved: Yes
Changed by: NZABARA Pierre Celestin at 29/08/2025