Purchase Orders
Details
Purchase Order name: (Blank)
To: Emmaus Hostel
TIN Number: 101997808
Purchase Order number: (Blank)
Project: FtMA
Date: 06/09/2022
Tax rate (%): 18%
Tax inclusive: No
To: Emmaus Hostel
TIN Number: 101997808
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 100,000 | Amount 200,000 |  |
No 2 | Description Coffee break | Days 1 | Quantity 69 | U.P 3,000 | Amount 207,000 | |
No 3 | Description Lunch | Days 1 | Quantity 69 | U.P 4,000 | Amount 276,000 | |
No 4 | Description Mineral water | Days 1 | Quantity 69 | U.P 600 | Amount 41,400 | |
| Total | 724400 | |||||
Amount in Words
Seven hundred twenty-four thousand four hundred
Attachments
Name: 220902 budget for GAP trainings from South and West.xlsx
Size: 23.2 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 02/09/2022Approved: Yes
Changed by: Uwizeye Belange at 02/09/2022