Purchase Orders
Details
Purchase Order name: Supplying AMITH Furnitures
To: ATERIER HIGH SPEED COMPANY LTD
TIN Number: 122783505
Purchase Order number: 033/09/2025
Project: AMITH EDP
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: Yes
To: ATERIER HIGH SPEED COMPANY LTD
TIN Number: 122783505
Purchase Order number: 033/09/2025
Project: AMITH EDP
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Tables | Days 1 | Quantity 5 | U.P 55,000 | Amount 275,000 |  |
No 2 | Description Desks | Days 1 | Quantity 40 | U.P 60,000 | Amount 2,400,000 | |
| Total (Tax Inclusive) | 2675000 | |||||
Amount in Words
Two Million Six Hundred Seventy Five Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 09/09/2025Approved: Unspecified