Purchase Orders
Details
Purchase Order name: Hospitality services (lunch, tea/coffee break, hall with amenities, water and room) to Facilitate Development of Action Plan by Food Waste Taskforce
To: Maison Saint Benoit, Kigufi
TIN Number: 107895346
Purchase Order number: RWARRI/MSB/001/10/2023
Project: Food Waste Reduction and Management (FWRM) Musanze District
Date: 18/10/2023
Tax rate (%): 18%
Tax inclusive: No
To: Maison Saint Benoit, Kigufi
TIN Number: 107895346
Purchase Order number: RWARRI/MSB/001/10/2023
Project: Food Waste Reduction and Management (FWRM) Musanze District
Date: 18/10/2023
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Hall with Projector, Flipchart, Markers, WiFi | Days 2 | Quantity 2 | U.P 40,000 | Amount 80,000 |  |
No 2 | Description Water | Days 2 | Quantity 34 | U.P 700 | Amount 23,800 | |
No 3 | Description Lunch | Days 2 | Quantity 16 | U.P 6,000 | Amount 96,000 | |
No 4 | Description Room with breakfast | Days 2 | Quantity 16 | U.P 30,000 | Amount 480,000 | |
No 5 | Description Dinner | Days 2 | Quantity 23 | U.P 6,000 | Amount 138,000 | |
No 6 | Description Soft drinks | Days 2 | Quantity 29 | U.P 1,000 | Amount 29,000 | |
| Total | 846800 | |||||
Amount in Words
Eight Hundred Forty Six Thousand Eight Hundred Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 19/10/2023Approved: Yes
Changed by: Uwizeye Belange at 23/10/2023