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Purchase Orders

Details

Purchase Order name: Hotel service at Centre d'accueil Saint Francois Xavier for hosting GSLAs training
To: Centre d'Accueil Saint Francois Xavier Hotel (CASFX)
TIN Number: 100603275

Purchase Order number: 025/07/2025
Project: HINGA UKIRE Project
Date: 18/07/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Hall
Days
2
Quantity
2
U.P
70,000
Amount
140,000
No
2
Description
Lunch
Days
2
Quantity
84
U.P
7,000
Amount
588,000
No
3
Description
Tea break
Days
2
Quantity
84
U.P
4,000
Amount
336,000
No
4
Description
Water
Days
2
Quantity
84
U.P
1,000
Amount
84,000
Total (Tax Inclusive)1148000

Amount in Words

One Million One Hundred Forty Eight Thousand Francs Only

Attachments

Name: 15072025 CONCEPT NOTE Training GSLAs 2025.docx
Size: 84.39 KB
Open

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 24/07/2025

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


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