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Purchase Orders

Details

Purchase Order name: Hotel service at Centre d'accueil Saint Francois Xavier for hosting VSLAs training
To: Centre d'Accueil Saint Francois Xavier Hotel (CASFX)
TIN Number: 100603275

Purchase Order number: 021/10/2024
Project: HINGA UKIRE Project
Date: 05/11/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Hall
Days
1
Quantity
1
U.P
70,000
Amount
70,000
No
2
Description
Lunch
Days
1
Quantity
30
U.P
7,000
Amount
210,000
No
3
Description
Tea break
Days
1
Quantity
30
U.P
4,000
Amount
120,000
No
4
Description
Water
Days
1
Quantity
60
U.P
1,000
Amount
60,000
Total (Tax Inclusive)460000

Amount in Words

Four Hundred Sixty Thousand Francs Only

Attachments

Name: 21102024 Concept note for training_VSLAs.docx
Size: 87.14 KB
Open

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 06/11/2024

Approved: Yes
Changed by: Uwizeye Belange at 11/11/2024


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