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Invoice No: 1532

This document is an invoice from B&M Hardware Ltd for a refund transaction dated June 5, 2025, with invoice number 1532. It details the return of various types of nails and shoe tax, totaling a refund amount of 93,000 Rwf. The invoice includes tax information and receipt numbers for record-keeping purposes.

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79 views1 page

Invoice No: 1532

This document is an invoice from B&M Hardware Ltd for a refund transaction dated June 5, 2025, with invoice number 1532. It details the return of various types of nails and shoe tax, totaling a refund amount of 93,000 Rwf. The invoice includes tax information and receipt numbers for record-keeping purposes.

Uploaded by

shema
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

B&M HARDWARE Ltd

KIGALI CITY GASABO GISOZI GAKINJIRO-ADARWA


TEL: 0787793741
EMAIL: [email protected]
TIN: 121931163
INVOICE TO CASHIER: B&M HARDWARE Ltd(121931163)
INVOICE NO : 1532
TIN : 107883839 REFUND
Name : REMCO REF.NORMAL RECEIPT#: 1513
Date : 05-06-2025

Item Code Item Description Qty Tax Unit Price Total Price

RW2NTXNOX0000451 NAILS 1 -10 B 1,700 -17,000


RW2NTXNOX0000452 NAIL1.5 -10 B 1,700 -17,000
RW2NTXNOX0000453 NAIL 3 -10 B 1,700 -17,000
RW2NTXNOX0000454 NAIL 4 -10 B 1,700 -17,000
RW2NTXNOX0000455 NAIL2 -10 B 1,700 -17,000
RW2NTXNOX0000456 SHOE TAX -2 B 4,000 -8,000

SDC INFORMATION
-----------------------------------
Total Rwf 93,000.00
Date : 05-06-2025 Time : 11:12:14
SDC ID : SDC010074999
Total A-EX Rwf 0.00
RECEIPT NUMBER : 1527/1527NR
Internal Data :
Total B-18% Rwf 93,000.00
RECEIPT NUMBER : 1532
Date : 05-06-2025 Time : 11:12:14
Total Tax B Rwf 14,186.44
MRC : WIS00083390
Powered by EBM v2
Total Tax Rwf 14,186.44

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