Purchase Orders
Details
Purchase Order name: Hosting the coordination meeting of ECOREF project at Kirehe the 19 October 2023
To: EAST GATE HOTEL KIREHE
TIN Number: (Blank)
Purchase Order number: RWARRI/EGHKIREHE/001/10/2023
Project: ECOREF BATCH 3
Date: 19/10/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: EAST GATE HOTEL KIREHE
TIN Number: (Blank)
Purchase Order number: RWARRI/EGHKIREHE/001/10/2023
Project: ECOREF BATCH 3
Date: 19/10/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Meeting hall which host 15 person | Days 1 | Quantity 1 | U.P 50,000 | Amount 50,000 |  |
No 2 | Description Lunch VIP + Soft drink | Days 1 | Quantity 15 | U.P 11,000 | Amount 165,000 | |
No 3 | Description Teabreak (full package ) | Days 1 | Quantity 15 | U.P 7,000 | Amount 105,000 | |
No 4 | Description Mineral Water (small bottle) | Days 1 | Quantity 30 | U.P 1,000 | Amount 30,000 | |
| Total (Tax Inclusive) | 350000 | |||||
Amount in Words
Three Hundred Fifty Thousand Francs Only
Attachments
Name: efilled-quotation-request East Gate Hotel Kirehe for Coordination meeting.pdf
Size: 127.61 KB
Status
Verified: Yes
Changed by: Tuyishimire Angelique at 19/10/2023Approved: Yes
Changed by: NZABARA Pierre Celestin at 19/10/2023