← All Purchase Orders

Purchase Orders

Details

Purchase Order name: Hospitality services (hall with amenities and water) Development of Action Plan for Taskforce members
To: Home D'Accueil Saint Vincent Musanze
TIN Number: 101374234

Purchase Order number: RWARRI/HASV/008/11/2023
Project: Food Waste Reduction and Management (FWRM) Musanze District
Date: 11/11/2023
Tax rate (%): 18%
Tax inclusive: No

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Hall with amenities
Days
1
Quantity
3
U.P
100,000
Amount
300,000
No
2
Description
Water
Days
1
Quantity
15
U.P
700
Amount
10,500
Total 310500

Amount in Words

Three Hundred Ten Thousand Five Hundred Francs Only

Attachments

No attachments

Status

Verified: Yes
Changed by: Asiimwe Joana at 13/11/2023

Approved: Yes
Changed by: Uwizeye Belange at 13/11/2023


PrintCopy public link