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Purchase Orders

Details

Purchase Order name: RWRRI Board meeting and AGM
To: CHRISTUS
TIN Number: (Blank)

Purchase Order number: 002/03/2025
Project: RWARRI
Date: 15/03/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Conferance hall
Days
1
Quantity
1
U.P
60,000
Amount
60,000
No
2
Description
Water
Days
1
Quantity
17
U.P
1,000
Amount
17,000
No
3
Description
Tea Break
Days
1
Quantity
8
U.P
4,000
Amount
32,000
No
4
Description
Lunch
Days
1
Quantity
8
U.P
8,500
Amount
68,000
No
5
Description
Soft drinks
Days
1
Quantity
9
U.P
1,000
Amount
9,000
Total (Tax Inclusive)186000

Amount in Words

One Hundred Eighty Six Thousand Francs Only

Attachments

Name: Proforma -Christus.pdf
Size: 351.29 KB
Open

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 11/03/2025

Approved: Yes
Changed by: Uwizeye Belange at 13/03/2025


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