Purchase Orders
Details
Purchase Order name: Purchase of Student Boarding Materials for Cohort 1 Irrigation-First installment
To: Glory Orion Shop
TIN Number: 13666104
Purchase Order number: YESPAR/OGS/003/09/2026
Project: YESPAR Project
Date: 18/09/2026
Tax rate (%): 18%
Tax inclusive: Yes
To: Glory Orion Shop
TIN Number: 13666104
Purchase Order number: YESPAR/OGS/003/09/2026
Project: YESPAR Project
Date: 18/09/2026
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Purchase of Student Boarding Materials for Cohort 1 Irrigation-First installment | Days 1 | Quantity 1 | U.P 3,181,000 | Amount 3,181,000 |  |
| Total (Tax Inclusive) | 3181000 | |||||
Amount in Words
Three Million One Hundred Eighty One Thousand Francs Only
Attachments
Status
Verified: Unspecified
Approved: Unspecified