Purchase Orders
Details
Purchase Order name: Payment of General Office Supplies
To: Blessed electronic
TIN Number: 1293173772
Purchase Order number: YESPAR/OGS/007/08/2026
Project: YESPAR Project
Date: 08/05/2026
Tax rate (%): 18%
Tax inclusive: Yes
To: Blessed electronic
TIN Number: 1293173772
Purchase Order number: YESPAR/OGS/007/08/2026
Project: YESPAR Project
Date: 08/05/2026
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Payment of General Office Supplies | Days 1 | Quantity 1 | U.P 1,175,000 | Amount 1,175,000 |  |
| Total (Tax Inclusive) | 1175000 | |||||
Amount in Words
One Million One Hundred Seventy Five Thousand Francs Only
Attachments
Name: Proforma.pdf
Size: 228.12 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 28/08/2026Approved: Unspecified