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Purchase Orders

Details

Purchase Order name: (Blank)
To: EAR Byumba
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: FtMA
Date: 08/09/2022
Tax rate (%): 18%
Tax inclusive: No

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Training room
Days
1
Quantity
1
U.P
50,000
Amount
50,000
No
2
Description
Tea break
Days
1
Quantity
29
U.P
2,000
Amount
58,000
No
3
Description
lunch
Days
1
Quantity
29
U.P
3,500
Amount
101,500
No
4
Description
mineral water
Days
1
Quantity
29
U.P
500
Amount
14,500
Total 224000

Amount in Words

Two hundred twenty-four thousand

Attachments

Name: Plan & budget for GAP training for 2023A ENK zone.xlsx
Size: 12.95 KB
Open

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 02/09/2022

Approved: Yes
Changed by: Uwizeye Belange at 02/09/2022


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