Purchase Orders
Details
Purchase Order name: (Blank)
To: Montana Ltd/ Gisagara
TIN Number: 102125190
Purchase Order number: (Blank)
Project: FtMA
Date: 07/09/2022
Tax rate (%): 18%
Tax inclusive: No
To: Montana Ltd/ Gisagara
TIN Number: 102125190
Purchase Order number: (Blank)
Project: FtMA
Date: 07/09/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Coffee break | Days 1 | Quantity 79 | U.P 2,500 | Amount 197,500 |  |
No 2 | Description Lunch | Days 1 | Quantity 79 | U.P 4,000 | Amount 316,000 | |
No 3 | Description Mineral water | Days 1 | Quantity 79 | U.P 500 | Amount 39,500 | |
| Total | 553000 | |||||
Amount in Words
Five hundred fifty-three thousand
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