Purchase Orders
Details
Purchase Order name: Host the PHHS training for 2023B at Rubavu
To: Bethany investment group ltd
TIN Number: 102485039
Purchase Order number: (Blank)
Project: FtMA
Date: 23/06/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: Bethany investment group ltd
TIN Number: 102485039
Purchase Order number: (Blank)
Project: FtMA
Date: 23/06/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Hall | Days 1 | Quantity 1 | U.P 80,000 | Amount 80,000 |  |
No 2 | Description Mineral water | Days 1 | Quantity 26 | U.P 600 | Amount 15,600 | |
No 3 | Description Tea Break | Days 1 | Quantity 26 | U.P 2,500 | Amount 65,000 | |
No 4 | Description Lunch | Days 1 | Quantity 26 | U.P 5,000 | Amount 130,000 | |
| Total (Tax Inclusive) | 290600 | |||||
Amount in Words
Two Hundred Ninety Thousand Six Hundred Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 19/06/2023Approved: Yes
Changed by: Uwizeye Belange at 21/06/2023