Purchase Orders
Details
Purchase Order name: Purchase of ToolBox
To: ALOFA HARDWARE LTD
TIN Number: 113466888
Purchase Order number: RWARRI-YESPAR/SKR/011/06/2026
Project: YESPAR Project
Date: 14/04/2026
Tax rate (%): 18%
Tax inclusive: Yes
To: ALOFA HARDWARE LTD
TIN Number: 113466888
Purchase Order number: RWARRI-YESPAR/SKR/011/06/2026
Project: YESPAR Project
Date: 14/04/2026
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Purchase of ToolBox | Days 1 | Quantity 1 | U.P 350,000 | Amount 350,000 |  |
| Total (Tax Inclusive) | 350000 | |||||
Amount in Words
Three Hundred Fifty Thousand Francs Only
Attachments
Name: Tool Box Quotation.pdf
Size: 1 MB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 30/04/2026Approved: Unspecified