Purchase Orders
Details
Purchase Order name: Supplying lunch and drinks
To: Victor Supply KGL Ltd
TIN Number: (Blank)
Purchase Order number: (Blank)
Project: Igiti ni Ukubaho project
Date: 10/09/2025
Tax rate (%): 18%
Tax inclusive: Yes
To: Victor Supply KGL Ltd
TIN Number: (Blank)
Purchase Order number: (Blank)
Project: Igiti ni Ukubaho project
Date: 10/09/2025
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Water | Days 1 | Quantity 4 | U.P 10,000 | Amount 40,000 |  |
No 2 | Description Juice | Days 1 | Quantity 2 | U.P 20,000 | Amount 40,000 | |
No 3 | Description Lunch | Days 1 | Quantity 20 | U.P 12,000 | Amount 240,000 | |
No 4 | Description Drinks | Days 1 | Quantity 20 | U.P 1,000 | Amount 20,000 | |
| Total (Tax Inclusive) | 340000 | |||||
Amount in Words
Three Hundred Forty Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 20/09/2025Approved: Unspecified