Purchase Orders
Details
Purchase Order name: Supplying AMITH Furnitures
To: ATERIER HIGH SPEED COMPANY LTD
TIN Number: 122783505
Purchase Order number: 030/09/2025
Project: AMITH EDP
Date: 08/09/2025
Tax rate (%): 18%
Tax inclusive: Yes
To: ATERIER HIGH SPEED COMPANY LTD
TIN Number: 122783505
Purchase Order number: 030/09/2025
Project: AMITH EDP
Date: 08/09/2025
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Chairs | Days 1 | Quantity 12 | U.P 40,000 | Amount 480,000 |  |
No 2 | Description The Beds | Days 1 | Quantity 25 | U.P 80,000 | Amount 2,000,000 | |
| Total (Tax Inclusive) | 2480000 | |||||
Amount in Words
Two Million Four Hundred Eighty Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 09/09/2025Approved: Unspecified