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Purchase Orders

Details

Purchase Order name: Supply of Awareness materials for Hinga ukire project to RWARRI
To: The blessed Electronics shop Ltd
TIN Number: 12187955

Purchase Order number: 027/09/2025
Project: HINGA UKIRE Project
Date: 15/09/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
T shirt Racoste (White)
Days
1
Quantity
15
U.P
20,000
Amount
300,000
No
2
Description
T Shirt round neck (Blue)
Days
1
Quantity
13
U.P
12,000
Amount
156,000
No
3
Description
Flyers
Days
1
Quantity
1000
U.P
1,500
Amount
1,500,000
No
4
Description
Small Signpost
Days
1
Quantity
140
U.P
20,000
Amount
2,800,000
No
5
Description
Small stickers
Days
1
Quantity
50
U.P
1,000
Amount
50,000
No
6
Description
Flipbooks HIB
Days
1
Quantity
5
U.P
40,000
Amount
200,000
No
7
Description
Flipbooks OFSP
Days
1
Quantity
5
U.P
40,000
Amount
200,000
No
8
Description
Flipbooks CC
Days
1
Quantity
5
U.P
40,000
Amount
200,000
No
9
Description
Flipbooks saving groups
Days
1
Quantity
5
U.P
40,000
Amount
200,000
Total (Tax Inclusive)5606000

Amount in Words

Five Million Six Hundred Six Thousand Francs Only

Attachments

No attachments

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 20/09/2025

Approved: Unspecified


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