Purchase Orders
Details
Purchase Order name: Hosting the PHHS training
To: RP Corporate
TIN Number: 120131459
Purchase Order number: (Blank)
Project: GCCASP
Date: 13/12/2022
Tax rate (%): 18%
Tax inclusive: Yes
To: RP Corporate
TIN Number: 120131459
Purchase Order number: (Blank)
Project: GCCASP
Date: 13/12/2022
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Training hall | Days 1 | Quantity 1 | U.P 100,000 | Amount 100,000 |  |
No 2 | Description Water for participants | Days 1 | Quantity 50 | U.P 600 | Amount 30,000 | |
No 3 | Description Tea break for participants | Days 1 | Quantity 25 | U.P 2,500 | Amount 62,500 | |
No 4 | Description Lunch + soft drink for participants | Days 1 | Quantity 25 | U.P 4,000 | Amount 100,000 | |
| Total (Tax Inclusive) | 292500 | |||||
Amount in Words
Two Hundred Ninety Two Thousand Five Hundred Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 12/12/2022Approved: Yes
Changed by: Uwizeye Belange at 13/12/2022