Purchase Orders
Details
Purchase Order name: Hospitality services (lunch, tea/coffee break, hall with amenities, water) for Training of Market Stakeholders on Food Waste
To: Home D'Accueil Saint Vincent Musanze
TIN Number: 101374234
Purchase Order number: RWARRI/HASV/005/10/2023
Project: Food Waste Reduction and Management (FWRM) Musanze District
Date: 31/10/2023
Tax rate (%): 18%
Tax inclusive: No
To: Home D'Accueil Saint Vincent Musanze
TIN Number: 101374234
Purchase Order number: RWARRI/HASV/005/10/2023
Project: Food Waste Reduction and Management (FWRM) Musanze District
Date: 31/10/2023
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Hall with Projector, Flipchart and Markers | Days 2 | Quantity 2 | U.P 100,000 | Amount 200,000 |  |
No 2 | Description Tea break | Days 2 | Quantity 80 | U.P 4,000 | Amount 320,000 | |
No 3 | Description Lunch with soft drink | Days 2 | Quantity 80 | U.P 7,000 | Amount 560,000 | |
No 4 | Description Water | Days 2 | Quantity 80 | U.P 700 | Amount 56,000 | |
| Total | 1136000 | |||||
Amount in Words
One Million One Hundred Thirty Six Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: Asiimwe Joana at 03/11/2023Approved: Yes
Changed by: NZABARA Pierre Celestin at 03/11/2023