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Purchase Orders

Details

Purchase Order name: Meals and drinks for participants to partners meeting
To: Victor Supply Ltd
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: Igiti ni Ukubaho project
Date: 09/06/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Meals
Days
1
Quantity
25
U.P
8,000
Amount
200,000
No
2
Description
Tea break
Days
1
Quantity
25
U.P
4,500
Amount
112,500
No
3
Description
Drinks
Days
1
Quantity
25
U.P
2,500
Amount
62,500
Total (Tax Inclusive)375000

Amount in Words

Three Hundred Seventy Five Thousand Francs Only

Attachments

No attachments

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 10/06/2025

Approved: Yes
Changed by: Uwizeye Belange at 07/08/2025


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