Purchase Orders

Details

Purchase Order name: To host the PHHS and Nutrition training event at Huye
To: Emmaus Hostel
TIN Number: 101997808

Purchase Order number: (Blank)
Project: FtMA
Date: 25/01/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items

No	Description	Days	Quantity	U.P	Total
No 1	Description Training hall	Days 2	Quantity 2	U.P 50,000	Amount 100,000
No 2	Description Water for participants	Days 2	Quantity 96	U.P 500	Amount 48,000
No 3	Description Tea Break for participants	Days 2	Quantity 96	U.P 3,000	Amount 288,000
No 4	Description Lunch for participants	Days 2	Quantity 96	U.P 6,000	Amount 576,000
Total (Tax Inclusive)					1012000