Purchase Orders
Details
Purchase Order name: (Blank)
To: WIND LAND GROUP (W&L GROUP) Ltd
TIN Number: 108473188
Purchase Order number: 04/2022
Project: EWMR
Date: 20/04/2022
Tax rate (%): 18%
Tax inclusive: No
To: WIND LAND GROUP (W&L GROUP) Ltd
TIN Number: 108473188
Purchase Order number: 04/2022
Project: EWMR
Date: 20/04/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Hall hire | Days 1 | Quantity 1 | U.P 80,000 | Amount 80,000 |  |
No 2 | Description Water | Days 1 | Quantity 32 | U.P 600 | Amount 19,200 | |
No 3 | Description Lunch | Days 1 | Quantity 16 | U.P 9,500 | Amount 152,000 | |
No 4 | Description Coffee break | Days 1 | Quantity 16 | U.P 5,000 | Amount 80,000 | |
No 5 | Description Soft drink | Days 1 | Quantity 16 | U.P 1,000 | Amount 16,000 | |
| Total | 347200 | |||||
Amount in Words
Three hundred forty-seven thousand two hundred
Attachments
Name: 2022 04 15 CONCEPT NOTE FOR FACILITATION FOR M&E MEETINGS WITH COMMUNITY MOBILIZERS_Final.doc
Size: 95 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 16/04/2022Approved: Yes
Changed by: Uwizeye Belange at 18/04/2022