Purchase Orders
Details
Purchase Order name: Hospitality services (lunch, tea/coffee break) to conduct Inspection Series with Food Waste Taskforce members
To: Home D'Accueil Saint Vincent Musanze
TIN Number: 101374234
Purchase Order number: RWARRI/HASV/002/10/2023
Project: Food Waste Reduction and Management (FWRM) Musanze District
Date: 06/10/2023
Tax rate (%): 18%
Tax inclusive: No
To: Home D'Accueil Saint Vincent Musanze
TIN Number: 101374234
Purchase Order number: RWARRI/HASV/002/10/2023
Project: Food Waste Reduction and Management (FWRM) Musanze District
Date: 06/10/2023
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Tea/Coffee break | Days 3 | Quantity 36 | U.P 4,000 | Amount 144,000 |  |
No 2 | Description Lunch with water/soft drink | Days 3 | Quantity 36 | U.P 7,000 | Amount 252,000 | |
| Total | 396000 | |||||
Amount in Words
Three Hundred Ninety Six Thousand 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