Purchase Orders
Details
Purchase Order name: Lunch with Suyana Foundation_Field Trip
To: Easte Gate Hotel
TIN Number: 108229033
Purchase Order number: RWARRI/EGH/001/03/2024
Project: RWARRI
Date: 18/03/2024
Tax rate (%): 18%
Tax inclusive: No
To: Easte Gate Hotel
TIN Number: 108229033
Purchase Order number: RWARRI/EGH/001/03/2024
Project: RWARRI
Date: 18/03/2024
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Lunch (Buffet) with soft drink | Days 1 | Quantity 6 | U.P 10,000 | Amount 60,000 |  |
| Total | 60000 | |||||
Amount in Words
Sixty Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: Tuyishimire Angelique at 18/03/2024Approved: Yes
Changed by: NZABARA Pierre Celestin at 18/03/2024