Purchase Orders
Details
Purchase Order name: Hosting the steering committee meeting of HINGA UKIRE Project
To: Centre d'Acceuil Saint Francois Xavier Hotel
TIN Number: (Blank)
Purchase Order number: RWARRI/CSFX/01/06/2024
Project: HINGA UKIRE Project
Date: 06/06/2024
Tax rate (%): 18%
Tax inclusive: Yes
To: Centre d'Acceuil Saint Francois Xavier Hotel
TIN Number: (Blank)
Purchase Order number: RWARRI/CSFX/01/06/2024
Project: HINGA UKIRE Project
Date: 06/06/2024
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Meeting Hall hosting 40 participant fully equipped | Days 1 | Quantity 1 | U.P 70,000 | Amount 70,000 |  |
No 2 | Description Mineral water | Days 1 | Quantity 38 | U.P 1,000 | Amount 38,000 | |
No 3 | Description Coffee/tea break | Days 1 | Quantity 38 | U.P 4,000 | Amount 152,000 | |
No 4 | Description Lunch VIP | Days 1 | Quantity 38 | U.P 10,000 | Amount 380,000 | |
| Total (Tax Inclusive) | 640000 | |||||
Amount in Words
Six Hundred Forty Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 04/06/2024Approved: Yes
Changed by: Uwizeye Belange at 05/06/2024