Purchase Orders
Details
Purchase Order name: Hosting the GSLA members of Mahama that participated in exchange learning visits and their training on the use of USSD in saving and lending
To: OASIS OF PEACE LTS (HOZAGARA HUB RESTAURENT)
TIN Number: 107363690
Purchase Order number: RWARRI/HOZAGARAHUB/001/10/2023
Project: ECOREF BATCH 3
Date: 23/10/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: OASIS OF PEACE LTS (HOZAGARA HUB RESTAURENT)
TIN Number: 107363690
Purchase Order number: RWARRI/HOZAGARAHUB/001/10/2023
Project: ECOREF BATCH 3
Date: 23/10/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Meeting hall | Days 1 | Quantity 1 | U.P 100,000 | Amount 100,000 |  |
No 2 | Description Lunch + Soft drink | Days 1 | Quantity 100 | U.P 8,500 | Amount 850,000 | |
No 3 | Description Teabreak | Days 1 | Quantity 200 | U.P 5,500 | Amount 1,100,000 | |
No 4 | Description Mineral Water | Days 1 | Quantity 200 | U.P 600 | Amount 120,000 | |
| Total (Tax Inclusive) | 2170000 | |||||
Amount in Words
Two Million One Hundred Seventy Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: Tuyishimire Angelique at 23/10/2023Approved: Yes
Changed by: Uwizeye Belange at 23/10/2023