Purchase Orders
Details
Purchase Order name: (Blank)
To: IPRC / Ngoma
TIN Number: 103749797
Purchase Order number: (Blank)
Project: FtMA
Date: 06/09/2022
Tax rate (%): 18%
Tax inclusive: No
To: IPRC / Ngoma
TIN Number: 103749797
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 1 | Quantity 1 | U.P 50,000 | Amount 50,000 |  |
No 2 | Description Tea break | Days 1 | Quantity 31 | U.P 2,000 | Amount 62,000 | |
No 3 | Description Lunch | Days 1 | Quantity 31 | U.P 3,500 | Amount 108,500 | |
No 4 | Description Mineral water | Days 1 | Quantity 31 | U.P 500 | Amount 15,500 | |
| Total | 236000 | |||||
Amount in Words
Two hundred thirty-six 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