Purchase Orders
Details
Purchase Order name: Lunch for UNDP/RGB Project Handover participants
To: Easte Gate Hotel
TIN Number: 108229033
Purchase Order number: RWARRI/EGH/001/05/2023
Project: RWARRI
Date: 26/05/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: Easte Gate Hotel
TIN Number: 108229033
Purchase Order number: RWARRI/EGH/001/05/2023
Project: RWARRI
Date: 26/05/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Lunch for participants | Days 1 | Quantity 9 | U.P 6,000 | Amount 54,000 |  |
No 2 | Description Soda | Days 1 | Quantity 8 | U.P 1,000 | Amount 8,000 | |
No 3 | Description Water | Days 1 | Quantity 4 | U.P 1,000 | Amount 4,000 | |
| Total (Tax Inclusive) | 66000 | |||||
Amount in Words
Sixty Six Thousand Francs Only
Attachments
Name: Concept note for PROSPICC Project Handover uB.docx
Size: 53.81 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 26/05/2023Approved: Yes
Changed by: Uwizeye Belange at 29/05/2023