← All Purchase Orders

Purchase Orders

Details

Purchase Order name: Supplying student Uniforms
To: The blessed electronics shop ltd
TIN Number: (Blank)

Purchase Order number: 030/09/2026
Project: AMITH EDP
Date: 14/05/2026
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Blanded T SHIRT
Days
1
Quantity
76
U.P
5,000
Amount
380,000
No
2
Description
Blanded Jumper
Days
1
Quantity
110
U.P
14,500
Amount
1,595,000
No
3
Description
Kitchen shooe
Days
1
Quantity
96
U.P
5,500
Amount
528,000
No
4
Description
Workishop Uniform
Days
1
Quantity
19
U.P
16,000
Amount
304,000
No
5
Description
Balance on uniform
Days
1
Quantity
1
U.P
54,000
Amount
54,000
No
6
Description
Shirt
Days
Quantity
1
U.P
8,000
Amount
8,000
No
7
Description
Pantalon
Days
Quantity
2
U.P
6,000
Amount
12,000
No
8
Description
Transport
Days
Quantity
1
U.P
15,000
Amount
15,000
Total (Tax Inclusive)2896000

Amount in Words

Two Million Eight Hundred Ninety Six Thousand Francs Only

Attachments

No attachments

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 15/05/2026

Approved: Yes
Changed by: Uwizeye Belange at 15/05/2026


PrintCopy public link