Purchase Orders
Details
Purchase Order name: (Blank)
To: Emmaus Hostel / Huye
TIN Number: 10206593
Purchase Order number: (Blank)
Project: FtMA
Date: 25/07/2022
Tax rate (%): 18%
Tax inclusive: No
To: Emmaus Hostel / Huye
TIN Number: 10206593
Purchase Order number: (Blank)
Project: FtMA
Date: 25/07/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Mineral water | Days 1 | Quantity 45 | U.P 500 | Amount 22,500 |  |
No 2 | Description Coffee break | Days 1 | Quantity 45 | U.P 3,000 | Amount 135,000 | |
No 3 | Description Lunch | Days 1 | Quantity 45 | U.P 5,000 | Amount 225,000 | |
| Total | 382500 | |||||
Amount in Words
Three hundred eighty-two thousand five hundred
Attachments
Name: Concept note for Farm 2 Go wrap up meeting in Huye.docx
Size: 43.22 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 29/07/2022Approved: Yes
Changed by: Uwizeye Belange at 02/08/2022