Purchase Orders
Details
Purchase Order name: Hosting the poultry business forum
To: FALIBA HOTEL
TIN Number: 112017324
Purchase Order number: RWARRI/FALIBA/001/009/2024
Project: POULTRY VALUE CHAIN
Date: 27/09/2024
Tax rate (%): 18%
Tax inclusive: Yes
To: FALIBA HOTEL
TIN Number: 112017324
Purchase Order number: RWARRI/FALIBA/001/009/2024
Project: POULTRY VALUE CHAIN
Date: 27/09/2024
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Half day conference package | Days 1 | Quantity 35 | U.P 23,000 | Amount 805,000 |  |
| Total (Tax Inclusive) | 805000 | |||||
Amount in Words
Eight Hundred Five Thousand Francs Only
Attachments
Name: Ngororero proforma invoice Faliba hotel.pdf
Size: 172.88 KB
Status
Verified: Yes
Changed by: Asiimwe Joana at 26/09/2024Approved: Yes
Changed by: NZABARA Pierre Celestin at 26/09/2024