Purchase Orders
Details
Purchase Order name: Facilitating the meeting of CECF rollout Phase II, for Rubavu District
To: WIND LAND GROUP (W&L GROUP) Ltd
TIN Number: 108473188
Purchase Order number: EWMR/008/03/2023
Project: EWMR
Date: 20/03/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: WIND LAND GROUP (W&L GROUP) Ltd
TIN Number: 108473188
Purchase Order number: EWMR/008/03/2023
Project: EWMR
Date: 20/03/2023
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 100,000 | Amount 100,000 |  |
No 2 | Description Mineral water | Days 1 | Quantity 138 | U.P 600 | Amount 82,800 | |
No 3 | Description Coffee break | Days 1 | Quantity 138 | U.P 5,000 | Amount 690,000 | |
No 4 | Description Lunch + Soft drink | Days 1 | Quantity 69 | U.P 9,500 | Amount 655,500 | |
| Total (Tax Inclusive) | 1528300 | |||||
Amount in Words
One Million Five Hundred Twenty Eight Thousand Three Hundred Francs Only
Attachments
Name: Rubavu-Concept Note_Roll out of the CECF in Sebeya_Rubavu District.pdf
Size: 323.61 KB
Status
Verified: Yes
Changed by: Tuyishimire Angelique at 21/08/2023Approved: Yes
Changed by: NZABARA Pierre Celestin at 21/08/2023