Purchase Orders
Details
Purchase Order name: (Blank)
To: SAKURA
TIN Number: (Blank)
Purchase Order number: RWARRI/SAK/0016/20222
Project: RWARRI
Date: 02/02/2022
Tax rate (%): 18%
Tax inclusive: No
To: SAKURA
TIN Number: (Blank)
Purchase Order number: RWARRI/SAK/0016/20222
Project: RWARRI
Date: 02/02/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Lunch for Existing FtMA Staff (18) plus 4 persons and ED | Days 1 | Quantity 23 | U.P 3,000 | Amount 69,000 |  |
No 2 | Description Tea break | Days 1 | Quantity 23 | U.P 2,000 | Amount 46,000 | |
No 3 | Description Water | Days 1 | Quantity 23 | U.P 500 | Amount 11,500 | |
| Total | 126500 | |||||
Amount in Words
One hundred twenty-six thousand five hundred
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 02/02/2022Approved: Yes
Changed by: Uwizeye Belange at 03/02/2022