Purchase Orders
Details
Purchase Order name: (Blank)
To: A Toi Notre Dame
TIN Number: 106310432
Purchase Order number: (Blank)
Project: FtMA
Date: 06/09/2022
Tax rate (%): 18%
Tax inclusive: No
To: A Toi Notre Dame
TIN Number: 106310432
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 3 | Quantity 3 | U.P 50,000 | Amount 150,000 |  |
No 2 | Description Coffee break | Days 1 | Quantity 148 | U.P 3,000 | Amount 444,000 | |
No 3 | Description Lunch | Days 1 | Quantity 148 | U.P 4,000 | Amount 592,000 | |
No 4 | Description Mineral Water | Days 1 | Quantity 148 | U.P 500 | Amount 74,000 | |
| Total | 1260000 | |||||
Amount in Words
One million two hundred sixty 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