Purchase Orders
Details
Purchase Order name: (Blank)
To: WINDLAND GROUP
TIN Number: 108473188
Purchase Order number: 005/05/2022
Project: EWMR
Date: 26/05/2022
Tax rate (%): 18%
Tax inclusive: No
To: WINDLAND GROUP
TIN Number: 108473188
Purchase Order number: 005/05/2022
Project: EWMR
Date: 26/05/2022
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 40,000 | Amount 40,000 |  |
No 2 | Description Coffee/tea break | Days 1 | Quantity 16 | U.P 3,500 | Amount 56,000 | |
No 3 | Description Lunch | Days 1 | Quantity 16 | U.P 5,500 | Amount 88,000 | |
| Total | 184000 | |||||
Amount in Words
One hundred eighty-four thousand
Attachments
Name: 2022 05 23 CONCEPT NOTE FOR FACILITATION FOR M&E MEETINGS WITH COMMUNITY MOBILIZERS_Final.doc
Size: 70.5 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 26/05/2022Approved: Yes
Changed by: Uwizeye Belange at 27/05/2022