Purchase Orders
Details
Purchase Order name: Hosting the quality control training at Ngoma
To: EAST GATE HOTEL
TIN Number: 108229033
Purchase Order number: (Blank)
Project: FtMA
Date: 07/02/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: EAST GATE HOTEL
TIN Number: 108229033
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 1 | Quantity 1 | U.P 150,000 | Amount 150,000 |  |
No 2 | Description Water for participants | Days 1 | Quantity 150 | U.P 600 | Amount 90,000 | |
No 3 | Description Tea break for participants | Days 1 | Quantity 150 | U.P 3,000 | Amount 450,000 | |
No 4 | Description Lunch for participants | Days 1 | Quantity 150 | U.P 5,500 | Amount 825,000 | |
| Total (Tax Inclusive) | 1515000 | |||||
Amount in Words
One Million Five Hundred Fifteen Thousand Francs Only
Attachments
Name: 2023 01 24 Budget for the Quality Control training.xlsx
Size: 71.89 KB
Name: Concept Note_quality control and food safety training.docx
Size: 91.8 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 06/02/2023Approved: Yes
Changed by: Uwizeye Belange at 08/02/2023