Purchase Orders
Details
Purchase Order name: Meeting of selection TVET graduate applied on toolkits/equipment
To: Emmaus Hotel
TIN Number: 101997808
Purchase Order number: 0002/12/2022
Project: ECOREF toolkit project
Date: 12/12/2022
Tax rate (%): 18%
Tax inclusive: No
To: Emmaus Hotel
TIN Number: 101997808
Purchase Order number: 0002/12/2022
Project: ECOREF toolkit project
Date: 12/12/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Tea break | Days 1 | Quantity 13 | U.P 3,000 | Amount 39,000 |  |
No 2 | Description Water | Days 1 | Quantity 26 | U.P 500 | Amount 13,000 | |
No 3 | Description Lunch | Days 1 | Quantity 13 | U.P 6,000 | Amount 78,000 | |
| Total | 130000 | |||||
Amount in Words
One Hundred Thirty Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 13/12/2022Approved: Yes
Changed by: Uwizeye Belange at 13/12/2022