PURCHASE ORDER
Vendor Name & Address : PO No. : 4510015713 Delivery Address
HOLMA TRADING COMPANY LTD REAL CONTRACTORS LTD
KIGALI PO Date. : 16.07.2024 Kicukiro - Gikondo,
RWANDA Delivery Date : 19.07.2024 PO Box : 4374
TEL : 783756849 Kigali, Rwanda
TIN : 103633369 Storage Location: ( GN01 ) Welding/Alminium
TIN : 100528067
Please arrange to deliver the following items in accordance with the terms and conditions:
S. NO. Item Qty Unit Price UoM Cy. Amount
1 410000482 RED OXIDE 132.000 2,550 per 1 L RWF 336,600
Mfr Part No.
2 210000319 PAINT FIRST DRY BLACK 132.000 4,665 per 1 L RWF 615,780
Mfr Part No.
3 210005046 P38 FILE 132.000 6,356 per 1 PC RWF 838,992
Mfr Part No.
4 210005040 ZIP 4,832.000 847 per 1 ROL RWF 4,092,704
Mfr Part No.
5 410002366 DRAWER HANDLES 1,192.000 1,441 per 1 PC RWF 1,717,672
Mfr Part No.
Terms & Conditions:
Payment Terms - Cash Immediate
Inco Terms - EXW Kigali
PO Remarks:
Project:Afriprecast furniture
Payment Terms:100% on every materials collected and invoiced
Delivery Period:Immediate delivery of materials required(orderd by the end User)
Mode of payment:Bank cheque
Amount In Words : RWF EIGHT MILLION NINE HUNDRED SEVENTY THOUSAND SIXTY-THREE ONLY Total Amount 7,601,748
VAT 1,368,315
Freight
Authorized Signatory Gross Amount 8,970,063
for REAL CONTRACTORS LTD
Note: The purchase order number must appear on all invoices, shipping documents and notices, bills of lading, and all
correspondence pertaining to this order
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