Purchase Orders
Details
Purchase Order name: purchase of tools/equipment for School
To: ATELIER HIGH SPEED COMPANY LTD
TIN Number: 122783505
Purchase Order number: 115112925
Project: RWARRI
Date: 28/11/2025
Tax rate (%): 18%
Tax inclusive: Yes
To: ATELIER HIGH SPEED COMPANY LTD
TIN Number: 122783505
Purchase Order number: 115112925
Project: RWARRI
Date: 28/11/2025
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description purchase of tools/equipment for School (PIPITIRE) | Days 1 | Quantity 13 | U.P 60,000 | Amount 780,000 |  |
| Total (Tax Inclusive) | 780000 | |||||
Amount in Words
Seven Hundred Eighty Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 09/12/2025Approved: Yes
Changed by: Uwizeye Belange at 17/12/2025