Purchase Orders
Details
Purchase Order name: Hosting the event handover the GCCASP project to the Ngoma District
To: RP Corporate Ltd
TIN Number: 120131459
Purchase Order number: (Blank)
Project: GCCASP
Date: 23/12/2022
Tax rate (%): 18%
Tax inclusive: Yes
To: RP Corporate Ltd
TIN Number: 120131459
Purchase Order number: (Blank)
Project: GCCASP
Date: 23/12/2022
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Water for participants | Days 1 | Quantity 30 | U.P 600 | Amount 18,000 |  |
No 2 | Description Tea break for participants | Days 1 | Quantity 30 | U.P 2,500 | Amount 75,000 | |
No 3 | Description Lunch + soft drink for participants | Days 1 | Quantity 30 | U.P 4,000 | Amount 120,000 | |
| Total (Tax Inclusive) | 213000 | |||||
Amount in Words
Two Hundred Thirteen Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 22/12/2022Approved: Yes
Changed by: Uwizeye Belange at 18/01/2023