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Purchase Orders

Details

Purchase Order name: Production of visibility materials
To: Blessing Electronics Ltd
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: RWARRI
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
RWARRI Flyers
Days
1
Quantity
20
U.P
2,000
Amount
40,000
No
2
Description
RWARRI Achievements
Days
1
Quantity
1
U.P
40,000
Amount
40,000
No
3
Description
RWARRI Structure
Days
1
Quantity
1
U.P
25,000
Amount
25,000
No
4
Description
RWARRI Project Map
Days
1
Quantity
1
U.P
50,000
Amount
50,000
No
5
Description
Suggestion box
Days
1
Quantity
1
U.P
40,000
Amount
40,000
No
6
Description
Sticker
Days
1
Quantity
150
U.P
350
Amount
52,500
Total (Tax Inclusive)247500

Amount in Words

Two Hundred Forty Seven Thousand Five Hundred Francs Only

Attachments

No attachments

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 13/01/2026

Approved: Yes
Changed by: Uwizeye Belange at 15/01/2026


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