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Purchase Orders

Details

Purchase Order name: RWARRI Senior Staff Retreat/BoD/AGM 14-15/12/2022
To: Eastern Country Hotel Ltd
TIN Number: 102565171

Purchase Order number: RWARRI/ECH/001/12/2022
Project: RWARRI
Date: 12/12/2022
Tax rate (%): 18%
Tax inclusive: No

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Conference Hall (Day 1)
Days
1
Quantity
1
U.P
50,000
Amount
50,000
No
2
Description
Conference Hall (Day 2)
Days
1
Quantity
2
U.P
50,000
Amount
100,000
No
3
Description
Tea Break (Day 1)
Days
1
Quantity
16
U.P
3,500
Amount
56,000
No
4
Description
Tea Break (Day 2)
Days
1
Quantity
22
U.P
3,500
Amount
77,000
No
5
Description
Lunch+Soft drinks (Day 1)
Days
1
Quantity
16
U.P
7,000
Amount
112,000
No
6
Description
Lunch+Soft drinks (Day 2)
Days
1
Quantity
22
U.P
7,000
Amount
154,000
No
7
Description
Cocktail party
Days
1
Quantity
16
U.P
12,000
Amount
192,000
No
8
Description
Accommodation+Breakfast
Days
1
Quantity
16
U.P
30,000
Amount
480,000
No
9
Description
Mineral Water
Days
1
Quantity
64
U.P
800
Amount
51,200
Total 1272200

Amount in Words

One Million Two Hundred Seventy Two Thousand Two Hundred Francs Only

Attachments

No attachments

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 12/12/2022

Approved: Yes
Changed by: Uwizeye Belange at 12/12/2022


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