Purchase Orders
Details
Purchase Order name: ToT training of GSLAs leaders
To: Emmaus Hotel
TIN Number: 101997808
Purchase Order number: 0003/12/2022
Project: ECOREF toolkit project
Date: 19/12/2022
Tax rate (%): 18%
Tax inclusive: No
To: Emmaus Hotel
TIN Number: 101997808
Purchase Order number: 0003/12/2022
Project: ECOREF toolkit project
Date: 19/12/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Water Inyange | Days 1 | Quantity 248 | U.P 500 | Amount 124,000 |  |
No 2 | Description Tea break | Days 1 | Quantity 124 | U.P 3,000 | Amount 372,000 | |
No 3 | Description Lunch category 4 | Days 1 | Quantity 124 | U.P 6,000 | Amount 744,000 | |
| Total | 1240000 | |||||
Amount in Words
One Million Two Hundred Forty Thousand Francs Only
Attachments
Name: Hospitality EBM invoice Emmaus.pdf
Size: 184.05 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 19/12/2022Approved: Yes
Changed by: Uwizeye Belange at 20/12/2022