Purchase Orders
Details
Purchase Order name: Digital training at Huye district/ South
To: Emmaus Hotel
TIN Number: 101997808
Purchase Order number: 0001/12/2022
Project: ECOREF toolkit project
Date: 09/12/2022
Tax rate (%): 18%
Tax inclusive: No
To: Emmaus Hotel
TIN Number: 101997808
Purchase Order number: 0001/12/2022
Project: ECOREF toolkit project
Date: 09/12/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Training hall and sound | Days 1 | Quantity 1 | U.P 100,000 | Amount 100,000 |  |
No 2 | Description Tea break | Days | Quantity 81 | U.P 3,000 | Amount 243,000 | |
No 3 | Description Water | Days | Quantity 162 | U.P 500 | Amount 81,000 | |
No 4 | Description Lunch | Days | Quantity 81 | U.P 6,000 | Amount 486,000 | |
| Total | 910000 | |||||
Amount in Words
Nine Hundred Ten Thousand Francs Only
Attachments
Name: Digital training of GSLAs CN.docx
Size: 52.45 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 09/12/2022Approved: Yes
Changed by: Uwizeye Belange at 12/12/2022