Purchase Orders
Details
Purchase Order name: Hospitality services (hall with amenities, lunch with soft drinks, water and teabreak) for Presentation of Feasibility Study and Project ideas
To: Home D'Accueil Saint Vincent Musanze
TIN Number: 101374234
Purchase Order number: RWARRI/HASV/009/12/2023
Project: RWARRI
Date: 05/12/2023
Tax rate (%): 18%
Tax inclusive: No
To: Home D'Accueil Saint Vincent Musanze
TIN Number: 101374234
Purchase Order number: RWARRI/HASV/009/12/2023
Project: RWARRI
Date: 05/12/2023
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Hall with amenities | Days 1 | Quantity 1 | U.P 80,000 | Amount 80,000 |  |
No 2 | Description Tea break | Days 1 | Quantity 18 | U.P 4,000 | Amount 72,000 | |
No 3 | Description Lunch with Soft drink | Days 1 | Quantity 18 | U.P 7,000 | Amount 126,000 | |
No 4 | Description Water | Days 1 | Quantity 18 | U.P 700 | Amount 12,600 | |
| Total | 290600 | |||||
Amount in Words
Two Hundred Ninety Thousand Six Hundred Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 05/12/2023Approved: Yes
Changed by: Uwizeye Belange at 07/12/2023