Purchase Orders
Details
Purchase Order name: Facilitating the meeting of CECF rollout Phase II, in Ngororero District
To: CANJA RUSUSA LTD
TIN Number: 118767271
Purchase Order number: 002/005/2023
Project: EWMR
Date: 23/03/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: CANJA RUSUSA LTD
TIN Number: 118767271
Purchase Order number: 002/005/2023
Project: EWMR
Date: 23/03/2023
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 LUNCH+SOFT DRINK+2MEATS | Days 1 | Quantity 20 | U.P 6,000 | Amount 120,000 | |
No 3 | Description WATER | Days 1 | Quantity 20 | U.P 500 | Amount 10,000 | |
No 4 | Description TEA BREAK | Days 1 | Quantity 20 | U.P 2,000 | Amount 40,000 | |
| Total (Tax Inclusive) | 220000 | |||||
Amount in Words
Two Hundred Twenty Thousand Francs Only
Attachments
Name: FACTURE PREFORMA CANJA RUSUSA LTD.xlsx
Size: 54.42 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 24/03/2023Approved: Yes
Changed by: Uwizeye Belange at 27/03/2023