Purchase Orders
Details
Purchase Order name: Purchase lime for tree maintenance on Magaba site
To: CYIZA BUSINESS 64 Ltd
TIN Number: 120812072
Purchase Order number: (Blank)
Project: Igiti ni Ukubaho
Date: 06/02/2026
Tax rate (%): 18%
Tax inclusive: Yes
To: CYIZA BUSINESS 64 Ltd
TIN Number: 120812072
Purchase Order number: (Blank)
Project: Igiti ni Ukubaho
Date: 06/02/2026
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Lime | Days 1 | Quantity 1500 | U.P 120 | Amount 180,000 |  |
| Total (Tax Inclusive) | 180000 | |||||
Amount in Words
One Hundred Eighty Thousand Francs Only
Attachments
Name: Proforma invoice 2.pdf
Size: 228.19 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 06/02/2026Approved: Yes
Changed by: Uwizeye Belange at 09/03/2026