← All Purchase Orders

Purchase Orders

Details

Purchase Order name: (Blank)
To: SUN CITY Kirehe
TIN Number: 102685607

Purchase Order number: (Blank)
Project: ECOREF toolkit
Date: 10/10/2022
Tax rate (%): 18%
Tax inclusive: No

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Hall
Days
1
Quantity
1
U.P
50,000
Amount
50,000
No
2
Description
tea break
Days
Quantity
16
U.P
3,000
Amount
48,000
No
3
Description
Water
Days
Quantity
12
U.P
500
Amount
6,000
No
4
Description
Lunch
Days
Quantity
12
U.P
6,000
Amount
72,000
Total 176000

Amount in Words

One hundred seventy-six thousand

Attachments

Name: ECOREF toolkits Coordination meeting CN.docx
Size: 53.65 KB
Open

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 11/10/2022

Approved: Yes
Changed by: Uwizeye Belange at 11/10/2022


PrintCopy public link