Purchase Orders
Details
Purchase Order name: Hosting GSLAs training and digital saving training for TVET batch 3 graduates from Gicumbi HC
To: EAR DIOCESE BYUMBA CDFC
TIN Number: (Blank)
Purchase Order number: RWARRI/CDFC/001/07/2023
Project: ECOREF BATCH 3
Date: 12/07/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: EAR DIOCESE BYUMBA CDFC
TIN Number: (Blank)
Purchase Order number: RWARRI/CDFC/001/07/2023
Project: ECOREF BATCH 3
Date: 12/07/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Training hall that host 52 participants | Days 3 | Quantity 3 | U.P 80,000 | Amount 240,000 |  |
No 2 | Description Lunch + Soft drink | Days 3 | Quantity 156 | U.P 5,000 | Amount 780,000 | |
No 3 | Description Coffee break | Days 3 | Quantity 260 | U.P 3,000 | Amount 780,000 | |
No 4 | Description Mineral water (small bottles) | Days 3 | Quantity 312 | U.P 600 | Amount 187,200 | |
| Total (Tax Inclusive) | 1987200 | |||||
Amount in Words
One Million Nine Hundred Eighty Seven Thousand Two Hundred Francs Only
Attachments
Name: efilled-quotation-request EAR BYUMBA.pdf
Size: 127.71 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 11/07/2023Approved: Yes
Changed by: Uwizeye Belange at 12/07/2023