Purchase Orders
Details
Purchase Order name: (Blank)
To: Doxa Motel / Gakenke
TIN Number: 102136672
Purchase Order number: (Blank)
Project: FtMA
Date: 13/01/2022
Tax rate (%): 18%
Tax inclusive: No
To: Doxa Motel / Gakenke
TIN Number: 102136672
Purchase Order number: (Blank)
Project: FtMA
Date: 13/01/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Lunch | Days 1 | Quantity 69 | U.P 3,000 | Amount 207,000 |  |
No 2 | Description Tea break | Days 1 | Quantity 69 | U.P 1,500 | Amount 103,500 | |
No 3 | Description Mineral Water | Days 1 | Quantity 69 | U.P 500 | Amount 34,500 | |
No 4 | Description Training hall | Days 1 | Quantity 2 | U.P 30,000 | Amount 60,000 | |
| Total | 405000 | |||||
Amount in Words
Four hundred five thousand
Attachments
Name: 2022 01 10 PHHS training concept note for 2022A RWARRI.docx
Size: 69.24 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