Purchase Orders
Details
Purchase Order name: Hospitality services (lunch, tea/coffee break, hall with amenities, water) to Facilitate Development of Action Plan by Food Waste Taskforce
To: Panivino Hotel, Musanze district
TIN Number: 120617920
Purchase Order number: RWARRI/PH/001/10/2023
Project: Food Waste Reduction and Management (FWRM) Musanze District
Date: 17/10/2023
Tax rate (%): 18%
Tax inclusive: No
To: Panivino Hotel, Musanze district
TIN Number: 120617920
Purchase Order number: RWARRI/PH/001/10/2023
Project: Food Waste Reduction and Management (FWRM) Musanze District
Date: 17/10/2023
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Hall (Projector, Flipchart, Markers, Notebooks, and pens) | Days 1 | Quantity 1 | U.P 80,000 | Amount 80,000 |  |
No 2 | Description Tea/Coffee break | Days 1 | Quantity 10 | U.P 4,000 | Amount 40,000 | |
No 3 | Description Lunch with a soft drink | Days 1 | Quantity 10 | U.P 10,000 | Amount 100,000 | |
No 4 | Description Water | Days 1 | Quantity 10 | U.P 1,000 | Amount 10,000 | |
| Total | 230000 | |||||
Amount in Words
Two Hundred Thirty Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: Asiimwe Joana at 17/10/2023Approved: Yes
Changed by: NZABARA Pierre Celestin at 17/10/2023