Purchase order PO2404-0004

Order to process
Planned date of delivery : 04/05/2024
Vendor Code : SU2404-00002
Commercial proposal ref : RQ2404-0003 / 04/05/2024

From To

Kelem International School AMIGAZ COMPUTER STATIONERY CLEANING

Kazanchis Addis Ababa Ethiopia Chirkos 17/18 Kazanchis Addis Ababa Ethiopia
5222 Addis Ababa, Ethiopia 5222 Addis Ababa, Ethiopia

Phone: 0920173376 VAT ID: 8989898989

Email: seiyfallah@gmail.com

Incoterm : EXW -
Amount in Ethiopian Birr currency
Description Sales tax U.P. (net) Qty Measurement Total (excl. tax)
soap - Life Boy Soap 15% 1,500.00 5 Pack 7,500.00
Airfresh - Air Fresh 15% 50.00 50 Pcs 2,500.00
Soapdetol - Dettol Anti-Bacterial Hand and Body Bar Soap 2% 1,000.00 6 Pack 6,000.00
Handsoap - Liquid Hand Soap 15% 500.00 10 Pcs 5,000.00
Soaft - Soaft 15% 35.00 100 Pcs 3,500.00
MOB - Mob cleaning floors 15% 100.00 20 Pcs 2,000.00
Broom_Cleaner - Broom Cleaner 15% 100.00 20 Pcs 2,000.00
Nitrile_gloves - Nitrile gloves 15% 10.00 200 Pcs 2,000.00

Payment Terms: Due Upon Receipt Total (excl. tax) 30,500.00

Total tax 15% 3,675.00
Payment method: Cash
Total tax 2% 120.00
Total (inc. tax) 34,295.00

Capital of 0000000
VAT ID: 0000000 1/1

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