Purchase Orders
Details
Purchase Order name: Sending Bulk SMS to ECOREF batch 3 beneficiaries
To: MAVERAS Ltd
TIN Number: (Blank)
Purchase Order number: RWARRI/MAVERAS/001/07/2023
Project: ECOREF BATCH 3
Date: 25/07/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: MAVERAS Ltd
TIN Number: (Blank)
Purchase Order number: RWARRI/MAVERAS/001/07/2023
Project: ECOREF BATCH 3
Date: 25/07/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description To send Bulk SMS to TVET3 Graduates | Days 1 | Quantity 571 | U.P 80 | Amount 45,680 |  |
No 2 | Description To send Bulk SMS to existing enterprises for ECOREF batch 3 | Days 1 | Quantity 84 | U.P 80 | Amount 6,720 | |
| Total (Tax Inclusive) | 52400 | |||||
Amount in Words
Fifty Two Thousand Four Hundred Francs Only
Attachments
Name: efilled-quotation-request bulk SMS.pdf
Size: 123.51 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 26/07/2023Approved: Yes
Changed by: Uwizeye Belange at 27/07/2023