Purchase Orders
Details
Purchase Order name: Monitoring and Evaluation RWARRI Staff meeting
To: WIND LAND GROUP (W&L GROUP) Ltd
TIN Number: 108473188
Purchase Order number: EWMR/001/02/2023
Project: EWMR
Date: 06/02/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: WIND LAND GROUP (W&L GROUP) Ltd
TIN Number: 108473188
Purchase Order number: EWMR/001/02/2023
Project: EWMR
Date: 06/02/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Conference Hall | Days 1 | Quantity 1 | U.P 50,000 | Amount 50,000 |  |
No 2 | Description Food and drink | Days 1 | Quantity 10 | U.P 9,500 | Amount 95,000 | |
No 3 | Description Coffee break | Days 1 | Quantity 20 | U.P 5,000 | Amount 100,000 | |
| Total (Tax Inclusive) | 245000 | |||||
Amount in Words
Two Hundred Forty Five Thousand Francs Only
Attachments
Name: CONCEPT NOTE FOR FACILITATION FOR M&E MEETINGS WITH COMMUNITY MOBILIZERS_Final.doc
Size: 89.5 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 15/02/2023Approved: Yes
Changed by: Uwizeye Belange at 15/02/2023