Purchase Orders
Details
Purchase Order name: Hosting two days PHHS training for Lead Farmers from Gicumbi and Rulindo
To: EAR Diocese BYUMBA CDFC
TIN Number: 100841655
Purchase Order number: RWARRI/EAR BYUMBA/001/001
Project: FtMA
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: Yes
To: EAR Diocese BYUMBA CDFC
TIN Number: 100841655
Purchase Order number: RWARRI/EAR BYUMBA/001/001
Project: FtMA
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Training hall for 47 persons | Days 2 | Quantity 2 | U.P 45,000 | Amount 90,000 |  |
No 2 | Description Tea break | Days 2 | Quantity 94 | U.P 2,500 | Amount 235,000 | |
No 3 | Description Lunch | Days 2 | Quantity 94 | U.P 4,500 | Amount 423,000 | |
No 4 | Description Mineral water/small bottle | Days 2 | Quantity 94 | U.P 500 | Amount 47,000 | |
| Total (Tax Inclusive) | 795000 | |||||
Amount in Words
Seven Hundred Ninety Five Thousand Francs Only
Attachments
Name: Efilled-quotation-request EAR Byumba.pdf
Size: 126.58 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 25/01/2023Approved: Yes
Changed by: Uwizeye Belange at 30/01/2023