Purchase Orders
Details
Purchase Order name: Staff quarterly meeting for Q2 FY25
To: Centre Christus
TIN Number: 100603275
Purchase Order number: RWARRI/CHRISTUS/001/003/2025
Project: THRIVE 2030 PROJECT/POULTRY VALUE CHAIN
Date: 07/03/2025
Tax rate (%): 18%
Tax inclusive: Yes
To: Centre Christus
TIN Number: 100603275
Purchase Order number: RWARRI/CHRISTUS/001/003/2025
Project: THRIVE 2030 PROJECT/POULTRY VALUE CHAIN
Date: 07/03/2025
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Conference Hall | Days 1 | Quantity 1 | U.P 200,000 | Amount 200,000 |  |
No 2 | Description Tea Break | Days 1 | Quantity 15 | U.P 4,500 | Amount 67,500 | |
No 3 | Description Water | Days 1 | Quantity 30 | U.P 1,000 | Amount 30,000 | |
No 4 | Description Lunch | Days 1 | Quantity 15 | U.P 10,000 | Amount 150,000 | |
No 5 | Description Soft drink | Days 1 | Quantity 15 | U.P 1,000 | Amount 15,000 | |
| Total (Tax Inclusive) | 462500 | |||||
Amount in Words
Four Hundred Sixty Two Thousand Five Hundred Francs Only
Attachments
Name: CHRISTUS PROFORMA.pdf
Size: 327.75 KB
Status
Verified: Yes
Changed by: Asiimwe Joana at 06/03/2025Approved: Yes
Changed by: NZABARA Pierre Celestin at 06/03/2025