Purchase Orders
Details
Purchase Order name: Purchase of visibility materials for YESPAR Project to attend AGRISHOW
To: Blessed electronic
TIN Number: 121877955
Purchase Order number: YESPAR/BLSD/00/08/2026
Project: YESPAR Project
Date: 08/05/2026
Tax rate (%): 18%
Tax inclusive: Yes
To: Blessed electronic
TIN Number: 121877955
Purchase Order number: YESPAR/BLSD/00/08/2026
Project: YESPAR Project
Date: 08/05/2026
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Item name | Days 1 | Quantity 1 | U.P 565,000 | Amount 565,000 |  |
| Total (Tax Inclusive) | 565000 | |||||
Amount in Words
Five Hundred Sixty Five Thousand Francs Only
Attachments
Name: PROFORMA THE BLESSED (2).pdf
Size: 239.24 KB
Status
Verified: Unspecified
Approved: Unspecified