Purchase Orders
Details
Purchase Order name: Hosting the PHHS training at Rubavu
To: Bethany investment group ltd
TIN Number: 102485039
Purchase Order number: (Blank)
Project: FtMA
Date: 07/02/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: Bethany investment group ltd
TIN Number: 102485039
Purchase Order number: (Blank)
Project: FtMA
Date: 07/02/2023
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 48 | U.P 600 | Amount 28,800 | |
No 3 | Description Tea break for participants | Days 2 | Quantity 48 | U.P 3,000 | Amount 144,000 | |
No 4 | Description Lunch for participants | Days 2 | Quantity 48 | U.P 5,000 | Amount 240,000 | |
| Total (Tax Inclusive) | 512800 | |||||
Amount in Words
Five Hundred Twelve Thousand Eight Hundred Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 06/02/2023Approved: Yes
Changed by: Uwizeye Belange at 10/02/2023