Purchase Orders
Details
Purchase Order name: (Blank)
To: IPRC / Ngoma
TIN Number: 103749797
Purchase Order number: (Blank)
Project: FtMA
Date: 12/01/2022
Tax rate (%): 18%
Tax inclusive: No
To: IPRC / Ngoma
TIN Number: 103749797
Purchase Order number: (Blank)
Project: FtMA
Date: 12/01/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Lunch | Days 1 | Quantity 17 | U.P 3,000 | Amount 51,000 |  |
No 2 | Description Tea break | Days 1 | Quantity 17 | U.P 1,500 | Amount 25,500 | |
No 3 | Description Mineral water | Days 1 | Quantity 17 | U.P 500 | Amount 8,500 | |
No 4 | Description training room | Days 1 | Quantity 1 | U.P 50,000 | Amount 50,000 | |
| Total | 135000 | |||||
Amount in Words
One hundred thirty-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: 72.06 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 10/01/2022Approved: Yes
Changed by: Uwizeye Belange at 10/01/2022