Purchase Orders
Details
Purchase Order name: Hospitality services for the meeting with graduates and enterprises selected to receive toolkits
To: EMMAUS HOSTEL
TIN Number: (Blank)
Purchase Order number: RWARRI/EMMAUS/001/03/2023
Project: ECOREF Project
Date: 10/03/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: EMMAUS HOSTEL
TIN Number: (Blank)
Purchase Order number: RWARRI/EMMAUS/001/03/2023
Project: ECOREF Project
Date: 10/03/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Meeting hall of 186 person | Days 1 | Quantity 1 | U.P 100,000 | Amount 100,000 |  |
No 2 | Description Mineral water (small bottle) | Days 1 | Quantity 186 | U.P 600 | Amount 111,600 | |
No 3 | Description Lunches | Days 1 | Quantity 186 | U.P 5,000 | Amount 930,000 | |
| Total (Tax Inclusive) | 1141600 | |||||
Amount in Words
One Million One Hundred Forty One Thousand Six Hundred Francs Only
Attachments
Name: Emmaus efilled-quotation-request.pdf
Size: 126.48 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 08/03/2023Approved: Yes
Changed by: Uwizeye Belange at 08/03/2023