Purchase Orders
Details
Purchase Order name: Provision of hospitality servicesfor Digital training
To: SUN CITY NYAKARAMBI Ltd
TIN Number: (Blank)
Purchase Order number: RWARRI/SUNCITY/003/12/2022
Project: ECOREF Project
Date: 07/12/2022
Tax rate (%): 18%
Tax inclusive: Yes
To: SUN CITY NYAKARAMBI Ltd
TIN Number: (Blank)
Purchase Order number: RWARRI/SUNCITY/003/12/2022
Project: ECOREF Project
Date: 07/12/2022
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Training hall with Sonorization | Days 1 | Quantity 1 | U.P 80,000 | Amount 80,000 |  |
No 2 | Description Lunch | Days 1 | Quantity 84 | U.P 5,000 | Amount 420,000 | |
No 3 | Description Tea break | Days 1 | Quantity 84 | U.P 3,000 | Amount 252,000 | |
No 4 | Description Drinking water | Days 1 | Quantity 168 | U.P 500 | Amount 84,000 | |
| Total (Tax Inclusive) | 836000 | |||||
Amount in Words
Eight Hundred Thirty Six Thousand Francs Only
Attachments
Name: efilled-quotation-request SUN CITY.pdf
Size: 133.59 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 06/12/2022Approved: Yes
Changed by: Uwizeye Belange at 06/12/2022