Purchase Orders
Details
Purchase Order name: Laptop repair
To: PING TECH
TIN Number: (Blank)
Purchase Order number: RWARRI/PING/001/005/2026
Project: HINGA UKIRE Project
Date: 13/05/2026
Tax rate (%): 18%
Tax inclusive: Yes
To: PING TECH
TIN Number: (Blank)
Purchase Order number: RWARRI/PING/001/005/2026
Project: HINGA UKIRE Project
Date: 13/05/2026
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Laptop Repair (the laptop
screen is not lighting, one
connected to the power, its fan
has more sound)
| Days 1 | Quantity 1 | U.P 150,000 | Amount 150,000 |  |
| Total (Tax Inclusive) | 150000 | |||||
Amount in Words
One Hundred Fifty Thousand Francs Only
Attachments
Name: Laptop repair efilled-quotation-request.pdf
Size: 122.94 KB
Status
Verified: Yes
Changed by: Tuyishimire Angelique at 15/05/2026Approved: Yes
Changed by: Uwizeye Belange at 15/05/2026