Purchase Orders
Details
Purchase Order name: (Blank)
To: Greenwich hotel
TIN Number: (Blank)
Purchase Order number: (Blank)
Project: ECOREF toolkits project /RWARRI
Date: 25/08/2022
Tax rate (%): 18%
Tax inclusive: No
To: Greenwich hotel
TIN Number: (Blank)
Purchase Order number: (Blank)
Project: ECOREF toolkits project /RWARRI
Date: 25/08/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Breakfast | Days 1 | Quantity 22 | U.P 5,000 | Amount 110,000 |  |
No 2 | Description Lunch | Days 1 | Quantity 22 | U.P 10,000 | Amount 220,000 | |
No 3 | Description Water | Days 1 | Quantity 22 | U.P 1,000 | Amount 22,000 | |
| Total | 352000 | |||||
Amount in Words
Three Hundred Fifty Two Thousand Francs Only
Attachments
Name: GREENWICH Hotel proforma Invoice.pdf
Size: 1.41 MB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 26/08/2022Approved: Yes
Changed by: Uwizeye Belange at 29/08/2022