Purchase Orders
Details
Purchase Order name: (Blank)
To: Paradise Meadal / Burera
TIN Number: 102114378
Purchase Order number: (Blank)
Project: FtMA
Date: 08/09/2022
Tax rate (%): 18%
Tax inclusive: No
To: Paradise Meadal / Burera
TIN Number: 102114378
Purchase Order number: (Blank)
Project: FtMA
Date: 08/09/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Training room | Days 1 | Quantity 1 | U.P 60,000 | Amount 60,000 |  |
No 2 | Description Tea break | Days 1 | Quantity 40 | U.P 2,500 | Amount 100,000 | |
No 3 | Description Lunch | Days 1 | Quantity 40 | U.P 5,000 | Amount 200,000 | |
No 4 | Description Mineral water | Days 1 | Quantity 40 | U.P 600 | Amount 24,000 | |
| Total | 384000 | |||||
Amount in Words
Three hundred eighty-four thousand
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