Purchase Orders
Details
Purchase Order name: Supply of Stationery materials for RWARRI Sub-office to RWARRI
To: LEGO IN VISION LTD
TIN Number: 113371332
Purchase Order number: 030/09/2025
Project: HINGA UKIRE Project
Date: 15/09/2025
Tax rate (%): 18%
Tax inclusive: Yes
To: LEGO IN VISION LTD
TIN Number: 113371332
Purchase Order number: 030/09/2025
Project: HINGA UKIRE Project
Date: 15/09/2025
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Pens | Days 1 | Quantity 9 | U.P 15,000 | Amount 135,000 |  |
No 2 | Description Notebook | Days 1 | Quantity 0 | U.P 0 | Amount 0 | |
| Total (Tax Inclusive) | 135000 | |||||
Amount in Words
One Hundred Thirty Five Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 23/09/2025Approved: Unspecified