Purchase Orders
Details
Purchase Order name: Lunch with the Leader who Participated in the Toolkit Distribution at Gisagara
To: MONTANA LTD
TIN Number: (Blank)
Purchase Order number: (Blank)
Project: ECOREF
Date: 06/05/2023
Tax rate (%): 18%
Tax inclusive: No
To: MONTANA LTD
TIN Number: (Blank)
Purchase Order number: (Blank)
Project: ECOREF
Date: 06/05/2023
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Lunch fee + Soft Drink | Days 1 | Quantity 20 | U.P 8,000 | Amount 160,000 |  |
No 2 | Description Water | Days 1 | Quantity 20 | U.P 600 | Amount 12,000 | |
| Total | 172000 | |||||
Amount in Words
One Hundred Seventy Two Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 05/04/2023Approved: Yes
Changed by: Uwizeye Belange at 06/04/2023