Purchase Orders
Details
Purchase Order name: (Blank)
To: East Gate hotel
TIN Number: 108229033
Purchase Order number: RWARRI/EGH/001/01/022
Project: Green Technology Project
Date: 17/01/2022
Tax rate (%): 18%
Tax inclusive: No
To: East Gate hotel
TIN Number: 108229033
Purchase Order number: RWARRI/EGH/001/01/022
Project: Green Technology Project
Date: 17/01/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Lunch for participants in document presentation | Days 1 | Quantity 20 | U.P 5,000 | Amount 100,000 |  |
| Total | 100000 | |||||
Amount in Words
One hundred thousand
Attachments
Name: Concept note for Document publication and handover uB.docx
Size: 285.69 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 17/01/2022Approved: Yes
Changed by: Uwizeye Belange at 17/01/2022