Purchase Orders
Details
Purchase Order name: Hospitality services
To: SUN CITY NYAKARAMBI Ltd
TIN Number: 102685607
Purchase Order number: (Blank)
Project: ECOREF Project
Date: 21/11/2022
Tax rate (%): 18%
Tax inclusive: Yes
To: SUN CITY NYAKARAMBI Ltd
TIN Number: 102685607
Purchase Order number: (Blank)
Project: ECOREF Project
Date: 21/11/2022
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Training hall | Days 2 | Quantity 2 | U.P 50,000 | Amount 100,000 |  |
No 2 | Description Lunches | Days 2 | Quantity 120 | U.P 5,000 | Amount 600,000 | |
No 3 | Description Teabreak | Days 2 | Quantity 120 | U.P 3,000 | Amount 360,000 | |
No 4 | Description Water | Days 2 | Quantity 240 | U.P 500 | Amount 120,000 | |
| Total (Tax Inclusive) | 1180000 | |||||
Amount in Words
One Million One Hundred Eighty Thousand Francs Only
Attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 21/11/2022Approved: Yes
Changed by: Uwizeye Belange at 21/11/2022