Purchase Orders
Details
Purchase Order name: Hospitality services for the meeting with graduates and enterprises selected to receive toolkits
To: EAST GATE HOTEL
TIN Number: (Blank)
Purchase Order number: RWARRI/EGHK/001/03/2023
Project: ECOREF Project
Date: 09/03/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: EAST GATE HOTEL
TIN Number: (Blank)
Purchase Order number: RWARRI/EGHK/001/03/2023
Project: ECOREF Project
Date: 09/03/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Meeting hall for 148 persons | Days 1 | Quantity 1 | U.P 100,000 | Amount 100,000 |  |
No 2 | Description Mineral water (Small bottles) | Days 1 | Quantity 148 | U.P 700 | Amount 103,600 | |
No 3 | Description Lunches | Days 1 | Quantity 148 | U.P 5,000 | Amount 740,000 | |
| Total (Tax Inclusive) | 943600 | |||||
Amount in Words
Nine Hundred Forty Three Thousand Six Hundred Francs Only
Attachments
Name: EG efilled-quotation-request.pdf
Size: 127.04 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 08/03/2023Approved: Yes
Changed by: Uwizeye Belange at 08/03/2023