Purchase Orders
Details
Purchase Order name: Purchase of Student Boarding Materials for Cohort 2 Mechanization-First installment
To: Glory Orion Shop
TIN Number: 13666104
Purchase Order number: RWARRI-YESPAR/GLR/004/07/2026
Project: YESPAR Project
Date: 07/05/2026
Tax rate (%): 18%
Tax inclusive: Yes
To: Glory Orion Shop
TIN Number: 13666104
Purchase Order number: RWARRI-YESPAR/GLR/004/07/2026
Project: YESPAR Project
Date: 07/05/2026
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Student Boarding Materials for Cohort 2 Mechanization | Days 1 | Quantity 1 | U.P 2,336,500 | Amount 2,336,500 |  |
| Total (Tax Inclusive) | 2336500 | |||||
Amount in Words
Two Million Three Hundred Thirty Six Thousand Five Hundred Francs Only
Attachments
No attachments
Status
Verified: Unspecified
Approved: Unspecified