Purchase Orders
Details
Purchase Order name: Hotel services at Rushel Kivu resort at Rutsiro District
To: Rushel kivu resort
TIN Number: 102619264
Purchase Order number: 014/03/2024
Project: RWARRI
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: Yes
To: Rushel kivu resort
TIN Number: 102619264
Purchase Order number: 014/03/2024
Project: RWARRI
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Food and drinks | Days 1 | Quantity 8 | U.P 18,875 | Amount 151,000 |  |
| Total (Tax Inclusive) | 151000 | |||||
Amount in Words
One Hundred Fifty One Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: Tuyishimire Angelique at 21/03/2024Approved: Yes
Changed by: NZABARA Pierre Celestin at 21/03/2024