Purchase Orders
Details
Purchase Order name: (Blank)
To: Doxa Motel / Gakenke
TIN Number: 102136672
Purchase Order number: (Blank)
Project: FtMA
Date: 06/09/2022
Tax rate (%): 18%
Tax inclusive: No
To: Doxa Motel / Gakenke
TIN Number: 102136672
Purchase Order number: (Blank)
Project: FtMA
Date: 06/09/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Training room | Days 2 | Quantity 2 | U.P 50,000 | Amount 100,000 |  |
No 2 | Description Tea break | Days 1 | Quantity 77 | U.P 1,500 | Amount 115,500 | |
No 3 | Description Lunch | Days 1 | Quantity 77 | U.P 3,500 | Amount 269,500 | |
No 4 | Description Mineral water | Days 1 | Quantity 77 | U.P 500 | Amount 38,500 | |
| Total | 523500 | |||||
Amount in Words
Five hundred twenty-three thousand five hundred
Attachments
Name: Plan & budget for GAP training for 2023A ENK zone.xlsx
Size: 12.95 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 02/09/2022Approved: Yes
Changed by: Uwizeye Belange at 02/09/2022