Purchase Orders

Details

Purchase Order name: (Blank)
To: Windland Hotel
TIN Number: 108473188

Purchase Order number: RWARRI/WLH/005/05/2022
Project: Food Waste Reduction and Management (FWRM)
Date: 13/05/2022
Tax rate (%): 18%
Tax inclusive: No

Items

No	Description	Days	Quantity	U.P	Total
No 1	Description Accommodation	Days 1	Quantity 1	U.P 25,000	Amount 25,000
No 2	Description Lunch	Days 1	Quantity 1	U.P 5,500	Amount 5,500
No 3	Description Dinner	Days 1	Quantity 1	U.P 5,500	Amount 5,500
No 4	Description Tea break	Days 1	Quantity 1	U.P 3,500	Amount 3,500
No 5	Description Water	Days 1	Quantity 1	U.P 500	Amount 500
No 6	Description Hall	Days 1	Quantity 1	U.P 40,000	Amount 40,000
Total					80000