Purchase Orders
Details
Purchase Order name: To host the PHHS and Nutrition training event at Bugarama
To: Prince house motel
TIN Number: 108754871
Purchase Order number: (Blank)
Project: FtMA
Date: 26/01/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: Prince house motel
TIN Number: 108754871
Purchase Order number: (Blank)
Project: FtMA
Date: 26/01/2023
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 40,000 | Amount 80,000 |  |
No 2 | Description Mineral water for participants | Days 2 | Quantity 56 | U.P 600 | Amount 33,600 | |
No 3 | Description Tea break for participants | Days 2 | Quantity 56 | U.P 3,000 | Amount 168,000 | |
No 4 | Description Lunch | Days 2 | Quantity 56 | U.P 4,500 | Amount 252,000 | |
| Total (Tax Inclusive) | 533600 | |||||
Amount in Words
Five Hundred Thirty Three Thousand Six Hundred Francs Only
Attachments
Name: 2023 01 24 Proposed Budget for the Training on PHHS & Nutrition-2023A.xlsx
Size: 24.52 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 26/01/2023Approved: Yes
Changed by: Uwizeye Belange at 30/01/2023