Purchase Orders
Details
Purchase Order name: Hosting the selecting team at national level for toolkits beneficiaries
To: Gland Legacy Hotel
TIN Number: (Blank)
Purchase Order number: RWARRI/GLH/001/12/022
Project: ECOREF Project
Date: 09/12/2022
Tax rate (%): 18%
Tax inclusive: Yes
To: Gland Legacy Hotel
TIN Number: (Blank)
Purchase Order number: RWARRI/GLH/001/12/022
Project: ECOREF Project
Date: 09/12/2022
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Drinking water | Days 1 | Quantity 14 | U.P 1,200 | Amount 16,800 |  |
No 2 | Description Tea break | Days 1 | Quantity 7 | U.P 5,000 | Amount 35,000 | |
No 3 | Description Lunch | Days 1 | Quantity 7 | U.P 13,500 | Amount 94,500 | |
| Total (Tax Inclusive) | 146300 | |||||
Amount in Words
One Hundred Forty Six Thousand Three Hundred Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 05/12/2022Approved: Yes
Changed by: Uwizeye Belange at 06/12/2022