Purchase Orders
Details
Purchase Order name: Hospitality services (lunch, tea/coffee break, hall with amenities, water) for Training of Food Waste Taskforce members
To: Home D'Accueil Saint Vincent Musanze
TIN Number: 101374234
Purchase Order number: RWARRI/HASV/004/10/2023
Project: Food Waste Reduction and Management (FWRM) Musanze District
Date: 12/10/2023
Tax rate (%): 18%
Tax inclusive: No
To: Home D'Accueil Saint Vincent Musanze
TIN Number: 101374234
Purchase Order number: RWARRI/HASV/004/10/2023
Project: Food Waste Reduction and Management (FWRM) Musanze District
Date: 12/10/2023
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Tea/Coffee break | Days 3 | Quantity 30 | U.P 4,000 | Amount 120,000 |  |
No 2 | Description Lunch | Days 3 | Quantity 30 | U.P 7,000 | Amount 210,000 | |
No 3 | Description Water | Days 3 | Quantity 30 | U.P 700 | Amount 21,000 | |
No 4 | Description Hall (Projector, Flipchart and Markers) | Days 3 | Quantity 3 | U.P 80,000 | Amount 240,000 | |
| Total | 591000 | |||||
Amount in Words
Five Hundred Ninety One Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: Asiimwe Joana at 13/10/2023Approved: Yes
Changed by: NZABARA Pierre Celestin at 13/10/2023