Purchase Orders
Details
Purchase Order name: (Blank)
To: Hotel Greenwich Ltd
TIN Number: 0788313091
Purchase Order number: RWARRI/HGL/001/05/2022
Project: Food Waste Reduction and Management (FWRM)
Date: 25/05/2022
Tax rate (%): 18%
Tax inclusive: Yes
To: Hotel Greenwich Ltd
TIN Number: 0788313091
Purchase Order number: RWARRI/HGL/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 Tea break and Lunch | Days 1 | Quantity 1 | U.P 12,712 | Amount 12,712 |  |
No 2 | Description Hall (Water, Projector, Flipchart and Markers) | Days 1 | Quantity 1 | U.P 42,373 | Amount 42,373 | |
| Total (Tax Inclusive) | 55085 | |||||
Amount in Words
Six million five hundred thousand three
Attachments
Name: WhatsApp Image 2022-05-25 at 4.16.21 PM.jpeg
Size: 92.15 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 25/05/2022Approved: Yes
Changed by: Uwizeye Belange at 25/05/2022