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Purchase Orders

Details

Purchase Order name: (Blank)
To: Greenwich hotel
TIN Number: (Blank)

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

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Water
Days
1
Quantity
7
U.P
1,000
Amount
7,000
No
2
Description
Tea break
Days
Quantity
7
U.P
5,000
Amount
35,000
No
3
Description
Lunch
Days
Quantity
7
U.P
10,000
Amount
70,000
Total 112000

Amount in Words

One hundred twelve 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


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