Purchase Orders
Details
Purchase Order name: (Blank)
To: Centre d'Accueil Jabana/ Gasabo
TIN Number: 102237183
Purchase Order number: (Blank)
Project: FtMA
Date: 07/09/2022
Tax rate (%): 18%
Tax inclusive: No
To: Centre d'Accueil Jabana/ Gasabo
TIN Number: 102237183
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 Training room | Days 1 | Quantity 1 | U.P 80,000 | Amount 80,000 |  |
No 2 | Description Coffee break | Days 1 | Quantity 37 | U.P 3,000 | Amount 111,000 | |
No 3 | Description Lunch | Days 1 | Quantity 37 | U.P 4,500 | Amount 166,500 | |
No 4 | Description Mineral water | Days 1 | Quantity 37 | U.P 500 | Amount 18,500 | |
| Total | 376000 | |||||
Amount in Words
Three hundred seventy-six thousand
Attachments
Name: Final Plan & budget for GAP training for 2023A ENK.xlsx
Size: 24.13 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 06/09/2022Approved: Yes
Changed by: Uwizeye Belange at 08/09/2022