Purchase Orders
Details
Purchase Order name: (Blank)
To: Emmaus Hostel
TIN Number: 101997808
Purchase Order number: (Blank)
Project: FtMA
Date: 10/01/2022
Tax rate (%): 18%
Tax inclusive: No
To: Emmaus Hostel
TIN Number: 101997808
Purchase Order number: (Blank)
Project: FtMA
Date: 10/01/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Lunch | Days 1 | Quantity 79 | U.P 3,500 | Amount 276,500 |  |
No 2 | Description Tea Break | Days 1 | Quantity 79 | U.P 2,000 | Amount 158,000 | |
No 3 | Description Training room | Days 2 | Quantity 2 | U.P 50,000 | Amount 100,000 | |
No 4 | Description Mineral water | Days 1 | Quantity 79 | U.P 500 | Amount 39,500 | |
| Total | 574000 | |||||
Amount in Words
Five hundred seventy-four thousand
Attachments
Name: 2022 01 10 PHHS training concept note for 2022A RWARRI.docx
Size: 69.21 KB
Name: 2022 01 10 2022A PHHS training budget.xlsx
Size: 72.07 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 10/01/2022Approved: Yes
Changed by: Uwizeye Belange at 10/01/2022