Purchase Orders
Details
Purchase Order name: Hospitality services (lunch, tea/coffee break, hall with amenities, water) for Meeting with Food Waste Taskforce members
To: Home D'Accueil Saint Vincent Musanze
TIN Number: 101374234
Purchase Order number: RWARRI/HASV/001/10/2023
Project: Food Waste Reduction and Management (FWRM) Musanze District
Date: 04/10/2023
Tax rate (%): 18%
Tax inclusive: No
To: Home D'Accueil Saint Vincent Musanze
TIN Number: 101374234
Purchase Order number: RWARRI/HASV/001/10/2023
Project: Food Waste Reduction and Management (FWRM) Musanze District
Date: 04/10/2023
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Tea/Coffee break | Days 1 | Quantity 14 | U.P 4,000 | Amount 56,000 |  |
No 2 | Description Lunch | Days 1 | Quantity 14 | U.P 7,000 | Amount 98,000 | |
No 3 | Description Hall (Projector, Flip Chart, Markers) | Days 1 | Quantity 1 | U.P 65,000 | Amount 65,000 | |
No 4 | Description Water | Days 1 | Quantity 14 | U.P 700 | Amount 9,800 | |
| Total | 228800 | |||||
Amount in Words
Two Hundred Twenty Eight Thousand Eight Hundred Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: Asiimwe Joana at 06/10/2023Approved: Yes
Changed by: NZABARA Pierre Celestin at 06/10/2023