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Purchase Orders

Details

Purchase Order name: Supplying the hair dressing consumables
To: BITUNGURAMYE-Jean Paul
TIN Number: 113776839

Purchase Order number: 031/09/2025
Project: AMITH EDP
Date: 08/09/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Meshe
Days
1
Quantity
40
U.P
900
Amount
36,000
No
2
Description
indodo
Days
1
Quantity
10
U.P
7,000
Amount
70,000
No
3
Description
Brazilian
Days
1
Quantity
8
U.P
5,000
Amount
40,000
No
4
Description
Plante ndende
Days
1
Quantity
4
U.P
12,500
Amount
50,000
No
5
Description
Plante ngufi
Days
1
Quantity
4
U.P
8,000
Amount
32,000
No
6
Description
Plante za koroshi
Days
1
Quantity
9
U.P
8,200
Amount
73,800
No
7
Description
Shampo
Days
1
Quantity
1
U.P
4,500
Amount
4,500
No
8
Description
Apreshampo
Days
Quantity
1
U.P
6,000
Amount
6,000
No
9
Description
Vitamin nini
Days
Quantity
2
U.P
9,000
Amount
18,000
No
10
Description
Verne neutre
Days
Quantity
1
U.P
9,000
Amount
9,000
No
11
Description
Ecogel
Days
Quantity
2
U.P
12,000
Amount
24,000
No
12
Description
tongs complet
Days
Quantity
1
U.P
180,000
Amount
180,000
No
13
Description
Mowabu gikotor
Days
Quantity
4
U.P
4,300
Amount
17,200
No
14
Description
Oil Gikororo nini
Days
Quantity
4
U.P
1,300
Amount
5,200
No
15
Description
Sprey
Days
Quantity
1
U.P
6,000
Amount
6,000
No
16
Description
Muse
Days
Quantity
1
U.P
7,000
Amount
7,000
No
17
Description
Sprise
Days
Quantity
1
U.P
11,500
Amount
11,500
No
18
Description
Verne z ibara
Days
Quantity
1
U.P
9,000
Amount
9,000
Total (Tax Inclusive)599200

Amount in Words

Five Hundred Ninety Nine Thousand Two Hundred Francs Only

Attachments

No attachments

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 08/09/2025

Approved: Unspecified


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