Purchase Orders
Details
Purchase Order name: Hosting the ceremony of toolkits/equipment distribution at Gicumbi the 28 September 2023
To: EDEN TERRACE LTD
TIN Number: 121770591
Purchase Order number: RWARRI/EDENTERRACE/002/09/2023
Project: ECOREF BATCH 3
Date: 28/09/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: EDEN TERRACE LTD
TIN Number: 121770591
Purchase Order number: RWARRI/EDENTERRACE/002/09/2023
Project: ECOREF BATCH 3
Date: 28/09/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Hall that host 50 participants | Days 1 | Quantity 1 | U.P 80,000 | Amount 80,000 |  |
No 2 | Description Mineral Water (small bottle) for the participant | Days 1 | Quantity 50 | U.P 600 | Amount 30,000 | |
| Total (Tax Inclusive) | 110000 | |||||
Amount in Words
One Hundred Ten Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: Tuyishimire Angelique at 26/09/2023Approved: Yes
Changed by: Uwizeye Belange at 26/09/2023