Purchase Orders
Details
Purchase Order name: Party of Management Team and Board of Directors
To: Sakura KGL Ltd
TIN Number: 107090700
Purchase Order number: 071/01/2025
Project: RWARRI
Date: 31/01/2025
Tax rate (%): 18%
Tax inclusive: Yes
To: Sakura KGL Ltd
TIN Number: 107090700
Purchase Order number: 071/01/2025
Project: RWARRI
Date: 31/01/2025
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description - Mini brochette:
- Chicken
- Fish
- Goat nyamacoma
- Green vegetables
- Salade (kacumbari, mixed)
- Roast potatoes
- Roast Green banana
| Days 1 | Quantity 17 | U.P 20,000 | Amount 340,000 |  |
| Total (Tax Inclusive) | 340000 | |||||
Amount in Words
Three Hundred Forty Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 31/01/2025Approved: Yes
Changed by: Uwizeye Belange at 04/02/2025