Purchase Orders
Details
Purchase Order name: Providing Lunch to ECOREF staffs
To: SAKURA KGL Ltd
TIN Number: 107090700
Purchase Order number: (Blank)
Project: ECOREF Project
Date: 11/11/2022
Tax rate (%): 18%
Tax inclusive: Yes
To: SAKURA KGL Ltd
TIN Number: 107090700
Purchase Order number: (Blank)
Project: ECOREF Project
Date: 11/11/2022
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Lunch and Soft drink | Days 1 | Quantity 16 | U.P 4,000 | Amount 64,000 |  |
| Total (Tax Inclusive) | 64000 | |||||
Amount in Words
Sixty-four thousand
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 11/11/2022Approved: Yes
Changed by: Uwizeye Belange at 11/11/2022