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Purchase Orders

Details

Purchase Order name: (Blank)
To: WINDLAND GROUP
TIN Number: 108473188

Purchase Order number: 006/05/2022
Project: EWMR
Date: 27/05/2022
Tax rate (%): 18%
Tax inclusive: No

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Conference hall
Days
1
Quantity
1
U.P
40,000
Amount
40,000
No
2
Description
Water
Days
1
Quantity
64
U.P
500
Amount
32,000
No
3
Description
Tea break
Days
1
Quantity
32
U.P
3,500
Amount
112,000
No
4
Description
Lunch
Days
1
Quantity
32
U.P
5,500
Amount
176,000
Total 360000

Amount in Words

Three hundred sixty thousand

Attachments

Name: Concept note for the training on mining representatives in Rubavu uB&Ch_Reviewed.docx
Size: 221.78 KB
Open

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 27/05/2022

Approved: Yes
Changed by: Uwizeye Belange at 27/05/2022


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