Purchase Orders
Details
Purchase Order name: To host the PHHS and Nutrition training event at Burera
To: PARADISE MEDAL LTD
TIN Number: 102114378
Purchase Order number: (Blank)
Project: FtMA
Date: 25/01/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: PARADISE MEDAL LTD
TIN Number: 102114378
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 60,000 | Amount 120,000 |  |
No 2 | Description Water for participants | Days 2 | Quantity 74 | U.P 600 | Amount 44,400 | |
No 3 | Description Tea break for participants | Days 2 | Quantity 74 | U.P 2,500 | Amount 185,000 | |
No 4 | Description Item name | Days 2 | Quantity 74 | U.P 5,000 | Amount 370,000 | |
| Total (Tax Inclusive) | 719400 | |||||
Amount in Words
Seven Hundred Nineteen Thousand Four 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