Purchase Orders
Details
Purchase Order name: Hosting the GSLA members of Gicumbi participated in the exchange learning visits and the training on the use of USSD in saving and lending
To: EDEN TERRACE LTD
TIN Number: 12177O597
Purchase Order number: RWARRI/EDENTERRACE/001/10/2023
Project: ECOREF BATCH 3
Date: 24/10/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: EDEN TERRACE LTD
TIN Number: 12177O597
Purchase Order number: RWARRI/EDENTERRACE/001/10/2023
Project: ECOREF BATCH 3
Date: 24/10/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Hall | Days 2 | Quantity 2 | U.P 80,000 | Amount 160,000 |  |
No 2 | Description Teabreak | Days 2 | Quantity 265 | U.P 5,500 | Amount 1,457,500 | |
No 3 | Description Lunch + soft drink | Days 2 | Quantity 265 | U.P 8,500 | Amount 2,252,500 | |
No 4 | Description Mineral Water | Days 2 | Quantity 530 | U.P 600 | Amount 318,000 | |
| Total (Tax Inclusive) | 4188000 | |||||
Amount in Words
Four Million One Hundred Eighty Eight 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