Purchase Orders
Details
Purchase Order name: (Blank)
To: IPRC East
TIN Number: 103749797
Purchase Order number: (Blank)
Project: GCCASP
Date: 03/03/2022
Tax rate (%): 18%
Tax inclusive: No
To: IPRC East
TIN Number: 103749797
Purchase Order number: (Blank)
Project: GCCASP
Date: 03/03/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Rent of hall | Days 1 | Quantity 1 | U.P 50,000 | Amount 50,000 |  |
No 2 | Description Water for participants | Days 1 | Quantity 12 | U.P 500 | Amount 6,000 | |
No 3 | Description Tea break for participants | Days 1 | Quantity 12 | U.P 2,000 | Amount 24,000 | |
No 4 | Description Lunch for participants | Days 1 | Quantity 12 | U.P 3,500 | Amount 42,000 | |
| Total | 122000 | |||||
Amount in Words
One hundred twenty-two thousand
Attachments
Name: Concept Note of PHHS Training for GCCASP.docx
Size: 53 KB
Status
Verified: Yes
Changed by: BIDERI Sophie Shali at 03/03/2022Approved: Yes
Changed by: NZABARA Pierre Celestin at 03/03/2022