Purchase Orders
Details
Purchase Order name: (Blank)
To: St Paul Kigali for RWARRI all Staff retreat
TIN Number: 0788309526
Purchase Order number: 0011/10/2022
Project: RWARRI
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No
To: St Paul Kigali for RWARRI all Staff retreat
TIN Number: 0788309526
Purchase Order number: 0011/10/2022
Project: RWARRI
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Hall (Medium with the capacity of persons, does not include projector and stationaries | Days 1 | Quantity 2 | U.P 100,000 | Amount 200,000 |  |
No 2 | Description Accommodation | Days 1 | Quantity 14 | U.P 35,000 | Amount 490,000 | |
No 3 | Description Tea break | Days 1 | Quantity 106 | U.P 4,000 | Amount 424,000 | |
No 4 | Description Lunch option 1 (Including Soft drink) | Days 1 | Quantity 106 | U.P 6,700 | Amount 710,200 | |
No 5 | Description Cocktail | Days 1 | Quantity 1 | U.P 270,600 | Amount 270,600 | |
No 6 | Description Water | Days 1 | Quantity 159 | U.P 700 | Amount 111,300 | |
No 7 | Description Drinks | Days 1 | Quantity 53 | U.P 4,000 | Amount 212,000 | |
| Total | 2418100 | |||||
Amount in Words
Two million four hundred eighteen thousand one hundred
Attachments
No attachments
Status
Verified: Yes
Changed by: BIDERI Sophie Shali at 12/10/2022Approved: Yes
Changed by: NZABARA Pierre Celestin at 12/10/2022