Purchase Orders
Details
Purchase Order name: To host the PHHS and Nutrition training event at Nyaruguru
To: A TOI NOTRE DAME LTD
TIN Number: 106310432
Purchase Order number: (Blank)
Project: FtMA
Date: 24/01/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: A TOI NOTRE DAME LTD
TIN Number: 106310432
Purchase Order number: (Blank)
Project: FtMA
Date: 24/01/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Training hall | Days 3 | Quantity 3 | U.P 50,000 | Amount 150,000 |  |
No 2 | Description Water for participants | Days 3 | Quantity 171 | U.P 600 | Amount 102,600 | |
No 3 | Description Tea break for participants | Days 3 | Quantity 171 | U.P 3,000 | Amount 513,000 | |
No 4 | Description Lunch for participants | Days 3 | Quantity 171 | U.P 4,500 | Amount 769,500 | |
| Total (Tax Inclusive) | 1535100 | |||||
Amount in Words
One Million Five Hundred Thirty Five Thousand One Hundred Francs Only
Attachments
Name: 2023 01 24 PHHS & Nutrition training concept note for 2023A_RWARRI.docx
Size: 106.74 KB
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