Purchase Orders
Details
Purchase Order name: Hosting a team in the selection of toolkits to be given to the selected winners
To: GRAND LEGACY HOTEL
TIN Number: (Blank)
Purchase Order number: RWARRI/GLH/001/02/023
Project: ECOREF Project
Date: 21/02/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: GRAND LEGACY HOTEL
TIN Number: (Blank)
Purchase Order number: RWARRI/GLH/001/02/023
Project: ECOREF Project
Date: 21/02/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Hall to host 11 persons | Days 1 | Quantity 1 | U.P 100,000 | Amount 100,000 |  |
No 2 | Description Tea break | Days 1 | Quantity 22 | U.P 5,000 | Amount 110,000 | |
No 3 | Description Lunch | Days 1 | Quantity 11 | U.P 13,500 | Amount 148,500 | |
No 4 | Description Mineral Water | Days 1 | Quantity 22 | U.P 1,200 | Amount 26,400 | |
No 5 | Description Projector | Days 1 | Quantity 1 | U.P 55,000 | Amount 55,000 | |
| Total (Tax Inclusive) | 439900 | |||||
Amount in Words
Four Hundred Thirty Nine Thousand Nine Hundred Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 20/02/2023Approved: Yes
Changed by: Uwizeye Belange at 20/02/2023