Purchase Orders
Details
Purchase Order name: (Blank)
To: Saint Francois d'Assise/ Centre d'Accuei
TIN Number: 0782797477
Purchase Order number: RWARRI/SFA/001/05/2022
Project: Food Waste Reduction and Management (FWRM)
Date: 25/05/2022
Tax rate (%): 18%
Tax inclusive: Yes
To: Saint Francois d'Assise/ Centre d'Accuei
TIN Number: 0782797477
Purchase Order number: RWARRI/SFA/001/05/2022
Project: Food Waste Reduction and Management (FWRM)
Date: 25/05/2022
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Hall with Sound system | Days 1 | Quantity 1 | U.P 84,746 | Amount 84,746 |  |
No 2 | Description Tea break | Days 1 | Quantity 1 | U.P 2,119 | Amount 2,119 | |
No 3 | Description Lunch with Soft drink | Days 1 | Quantity 1 | U.P 3,813 | Amount 3,813 | |
No 4 | Description Water | Days 1 | Quantity 1 | U.P 424 | Amount 424 | |
| Total (Tax Inclusive) | 91102 | |||||
Amount in Words
One hundred seven million five hundred thousand thirty-six
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 26/05/2022Approved: Yes
Changed by: Uwizeye Belange at 26/05/2022