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Purchase Orders

Details

Purchase Order name: Staff quarterly meeting for Q3 FY25
To: SAKURA
TIN Number: (Blank)

Purchase Order number: RWARRI/SAKURA/001/006/2025
Project: THRIVE 2030 PROJECT/POULTRY VALUE CHAIN
Date: 30/06/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Conference Hall
Days
1
Quantity
1
U.P
160,000
Amount
160,000
No
2
Description
Tea break
Days
1
Quantity
32
U.P
6,000
Amount
192,000
No
3
Description
Water
Days
1
Quantity
32
U.P
1,000
Amount
32,000
No
4
Description
Lunch (no soft drink)
Days
1
Quantity
16
U.P
10,000
Amount
160,000
No
5
Description
Soft drink
Days
1
Quantity
16
U.P
1,000
Amount
16,000
Total (Tax Inclusive)560000

Amount in Words

Five Hundred Sixty Thousand Francs Only

Attachments

No attachments

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 07/07/2025

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


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