Purchase Orders
Details
Purchase Order name: (Blank)
To: Nyirangarama, Urwibutso Enterprise
TIN Number: 106823950
Purchase Order number: (Blank)
Project: FtMA
Date: 01/12/2021
Tax rate (%): 18%
Tax inclusive: No
To: Nyirangarama, Urwibutso Enterprise
TIN Number: 106823950
Purchase Order number: (Blank)
Project: FtMA
Date: 01/12/2021
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Meeting room + Projector | Days 1 | Quantity 1 | U.P 120,000 | Amount 120,000 |  |
No 2 | Description Tea break | Days 1 | Quantity 106 | U.P 3,000 | Amount 318,000 | |
No 3 | Description Lunch | Days 1 | Quantity 106 | U.P 5,500 | Amount 583,000 | |
No 4 | Description mineral water | Days 1 | Quantity 106 | U.P 500 | Amount 53,000 | |
| Total | 1074000 | |||||
Amount in Words
One million seventy-four thousand
Attachments
Name: 2021 11 25 All FOs meeting CN.docx
Size: 30.83 KB
Name: 2021 11 17 All FOs Contracting session meeting budget (2) (2).xlsx
Size: 35.04 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 30/11/2021Approved: Yes
Changed by: Uwizeye Belange at 30/11/2021