Purchase Orders
Details
Purchase Order name: Lunch for the guest in the ceremony of toolkits distribution at Mahama Refugee Camp and the supply of water to be used in the ceremony
To: OASIS OF PEACE LTS (HOZAGARA HUB RESTAURENT)
TIN Number: 107363690
Purchase Order number: RWARRI/HOZAGARAHUB/001/09/2023
Project: ECOREF BATCH 3
Date: 27/09/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: OASIS OF PEACE LTS (HOZAGARA HUB RESTAURENT)
TIN Number: 107363690
Purchase Order number: RWARRI/HOZAGARAHUB/001/09/2023
Project: ECOREF BATCH 3
Date: 27/09/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Lunch for guests in the ceremony of toolkits/equipment distribution at Mahama Refugee Camp + Soft drink on 27 September 2023 | Days 1 | Quantity 20 | U.P 10,000 | Amount 200,000 |  |
| Total (Tax Inclusive) | 200000 | |||||
Amount in Words
Two Hundred Thousand Francs Only
Attachments
Name: Account for payment OASIS.docx
Size: 151.81 KB
Name: Invoice Oasis toolkits distribution Ceremony.pdf
Size: 106.71 KB
Name: purchase-orders Oasis toolkits distribution ceremony Mahama.pdf
Size: 63.53 KB
Status
Verified: Yes
Changed by: Tuyishimire Angelique at 26/09/2023Approved: Yes
Changed by: Uwizeye Belange at 26/09/2023