Purchase Orders
Details
Purchase Order name: Hospitality services
To: EMMAUS HOSTEL
TIN Number: (Blank)
Purchase Order number: RWARRI/EMMAUS/001/12/022
Project: ECOREF Project
Date: 24/11/2022
Tax rate (%): 18%
Tax inclusive: Yes
To: EMMAUS HOSTEL
TIN Number: (Blank)
Purchase Order number: RWARRI/EMMAUS/001/12/022
Project: ECOREF Project
Date: 24/11/2022
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Lunch | Days 2 | Quantity 124 | U.P 6,000 | Amount 744,000 |  |
No 2 | Description Tea break | Days 2 | Quantity 124 | U.P 3,000 | Amount 372,000 | |
No 3 | Description Water | Days 2 | Quantity 248 | U.P 500 | Amount 124,000 | |
| Total (Tax Inclusive) | 1240000 | |||||
Amount in Words
One Million Two Hundred Forty Thousand Francs Only
Attachments
Name: efilled-quotation-request Emmaus.pdf
Size: 127.72 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 06/12/2022Approved: Yes
Changed by: Uwizeye Belange at 06/12/2022