Purchase Orders
Details
Purchase Order name: Hosting the training of all ECOREF staff from 26 to 28 October 2023
To: Centre Christus
TIN Number: (Blank)
Purchase Order number: RWARRI/Centrechristus/001/10/2023
Project: ECOREF BATCH 3
Date: 26/10/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: Centre Christus
TIN Number: (Blank)
Purchase Order number: RWARRI/Centrechristus/001/10/2023
Project: ECOREF BATCH 3
Date: 26/10/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Training hall for 19 participants | Days 3 | Quantity 3 | U.P 60,000 | Amount 180,000 |  |
No 2 | Description Lunch (full package) + soft drink | Days 3 | Quantity 49 | U.P 9,500 | Amount 465,500 | |
No 3 | Description Teabreak (full package) | Days 3 | Quantity 87 | U.P 4,000 | Amount 348,000 | |
No 4 | Description Mineral Water (small bottle) | Days 3 | Quantity 91 | U.P 1,000 | Amount 91,000 | |
| Total (Tax Inclusive) | 1084500 | |||||
Amount in Words
One Million Eighty Four Thousand Five Hundred Francs Only
Attachments
Name: efilled-quotation-request Christus updated.pdf
Size: 126.72 KB
Status
Verified: Yes
Changed by: Tuyishimire Angelique at 25/10/2023Approved: Yes
Changed by: NZABARA Pierre Celestin at 25/10/2023