Purchase Orders
Details
Purchase Order name: (Blank)
To: KIVU PEACE VIEW HOTEL
TIN Number: 109129628
Purchase Order number: 04/2022
Project: EWMR
Date: 19/04/2022
Tax rate (%): 18%
Tax inclusive: No
To: KIVU PEACE VIEW HOTEL
TIN Number: 109129628
Purchase Order number: 04/2022
Project: EWMR
Date: 19/04/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Conference Hall | Days 1 | Quantity 1 | U.P 120,000 | Amount 120,000 |  |
No 2 | Description Mineral water | Days 1 | Quantity 48 | U.P 700 | Amount 33,600 | |
No 3 | Description Coffee break | Days 1 | Quantity 48 | U.P 4,500 | Amount 216,000 | |
No 4 | Description Lunch | Days 1 | Quantity 48 | U.P 9,000 | Amount 432,000 | |
| Total | 801600 | |||||
Amount in Words
Eight hundred one thousand six hundred
Attachments
Name: 2022 04 15 CECF Concept Note_Establishment CECF in Sebeya_Reviewed-.docx
Size: 235.48 KB
Name: img001 (4).pdf
Size: 483.91 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 16/04/2022Approved: Yes
Changed by: Uwizeye Belange at 18/04/2022