Purchase Orders
Details
Purchase Order name: STUDENTS UNIFORM
To: THE BLESSED
TIN Number: 121877955
Purchase Order number: 034/10/2026
Project: RWARRI/AMIZERO
Date: 06/10/2026
Tax rate (%): 18%
Tax inclusive: Yes
To: THE BLESSED
TIN Number: 121877955
Purchase Order number: 034/10/2026
Project: RWARRI/AMIZERO
Date: 06/10/2026
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Pants | Days 1 | Quantity 270 | U.P 8,000 | Amount 2,160,000 |  |
No 2 | Description Shirts | Days | Quantity 148 | U.P 7,000 | Amount 1,036,000 | |
No 3 | Description T shirts | Days | Quantity 118 | U.P 5,000 | Amount 590,000 | |
No 4 | Description Jumper | Days | Quantity 140 | U.P 15,500 | Amount 2,170,000 | |
No 5 | Description Kitchen shoes | Days | Quantity 129 | U.P 4,000 | Amount 516,000 | |
No 6 | Description Workshop uniforms | Days | Quantity 133 | U.P 11,000 | Amount 1,463,000 | |
| Total (Tax Inclusive) | 7935000 | |||||
Amount in Words
Seven Million Nine Hundred Thirty Five Thousand Francs Only
Attachments
Name: Proform AMITH.pdf
Size: 258.43 KB
Status
Verified: Yes
Changed by: UMUGWANEZA Laetitia at 06/10/2026Approved: Yes
Changed by: NZABARA Pierre Celestin at 06/10/2026