Purchase Orders
Details
Purchase Order name: Payment to RIEX MOTORS Ltd for vehicle maintenance
To: RIEX MOTORS Ltd
TIN Number: 102438693
Purchase Order number: 032/07/2026
Project: HINGA UKIRE Project
Date: 14/07/2026
Tax rate (%): 18%
Tax inclusive: Yes
To: RIEX MOTORS Ltd
TIN Number: 102438693
Purchase Order number: 032/07/2026
Project: HINGA UKIRE Project
Date: 14/07/2026
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description BATTERY 12V NS70(65AH) | Days 1 | Quantity 1 | U.P 125,000 | Amount 125,000 |  |
| Total (Tax Inclusive) | 125000 | |||||
Amount in Words
One Hundred Twenty Five Thousand Francs Only
Attachments
Name: RWARRI 13-7-2026.pdf
Size: 124.31 KB
Name: taxClearence UNTIL AUGUST 2026.pdf
Size: 1.93 MB
Name: VAT REGISTRATION CERTIFICATE RIEX.pdf
Size: 385.03 KB
Name: RDB CERTIFICATE RIEX MOTORS Ltd full.pdf
Size: 420.36 KB
Name: ContributionsClearanceCertificate1777276035166.pdf
Size: 98.49 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 24/07/2026Approved: Yes
Changed by: Uwizeye Belange at 24/07/2026