Purchase Orders
Details
Purchase Order name: RWARRI visibility materials
To: The blessed electronics shop Ltd
TIN Number: 121877955
Purchase Order number: (Blank)
Project: RWARRI
Date: 13/10/2025
Tax rate (%): 18%
Tax inclusive: No
To: The blessed electronics shop Ltd
TIN Number: 121877955
Purchase Order number: (Blank)
Project: RWARRI
Date: 13/10/2025
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Business cards production | Days 1 | Quantity 150 | U.P 500 | Amount 75,000 |  |
No 2 | Description Flyers | Days 1 | Quantity 30 | U.P 2,000 | Amount 60,000 | |
No 3 | Description Pull up reparation | Days 1 | Quantity 4 | U.P 4,000 | Amount 16,000 | |
| Total | 151000 | |||||
Amount in Words
One Hundred Fifty One Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 17/10/2025Approved: Unspecified