← All Purchase Orders

Purchase Orders

Details

Purchase Order name: Hosting one day training of FAs and FOs on the use USSD in GSLAs saving and lending
To: Centre d'Accueil Saint Francois d'Assise
TIN Number: (Blank)

Purchase Order number: RWARRI/CASFA/001/10/2023
Project: ECOREF BATCH 3
Date: 13/10/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Training hall that host 25 participants
Days
1
Quantity
1
U.P
50,000
Amount
50,000
No
2
Description
Lunch + Soft drink
Days
1
Quantity
25
U.P
5,000
Amount
125,000
No
3
Description
Tea Break
Days
1
Quantity
25
U.P
3,000
Amount
75,000
No
4
Description
Mineral water (small bottle)
Days
1
Quantity
50
U.P
700
Amount
35,000
Total (Tax Inclusive)285000

Amount in Words

Two Hundred Eighty Five Thousand Francs Only

Attachments

Name: efilled-quotation-request Saint Francois d'Assise training.pdf
Size: 127.31 KB
Open

Status

Verified: Yes
Changed by: Tuyishimire Angelique at 12/10/2023

Approved: Yes
Changed by: NZABARA Pierre Celestin at 12/10/2023


PrintCopy public link