Purchase Orders
Details
Purchase Order name: (Blank)
To: Emmaus Hotel
TIN Number: 101997808
Purchase Order number: (Blank)
Project: ECOREF toolkit
Date: 10/10/2022
Tax rate (%): 18%
Tax inclusive: No
To: Emmaus Hotel
TIN Number: 101997808
Purchase Order number: (Blank)
Project: ECOREF toolkit
Date: 10/10/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Tea break | Days 1 | Quantity 24 | U.P 4,000 | Amount 96,000 |  |
No 2 | Description Water | Days | Quantity 24 | U.P 500 | Amount 12,000 | |
No 3 | Description Lunch | Days | Quantity 24 | U.P 6,000 | Amount 144,000 | |
| Total | 252000 | |||||
Amount in Words
Two hundred fifty-two thousand
Attachments
Name: ECOREF toolkits Coordination meeting CN.docx
Size: 53.65 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 11/10/2022Approved: Yes
Changed by: Uwizeye Belange at 11/10/2022