Purchase Orders
Details
Purchase Order name: Providing Hotel services for the Steering committee meeting
To: Kigufi Hill Agape Resort
TIN Number: 120359373
Purchase Order number: (Blank)
Project: Igiti ni Ukubaho project
Date: 18/07/2025
Tax rate (%): 18%
Tax inclusive: Yes
To: Kigufi Hill Agape Resort
TIN Number: 120359373
Purchase Order number: (Blank)
Project: Igiti ni Ukubaho project
Date: 18/07/2025
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Tea break | Days 1 | Quantity 40 | U.P 6,000 | Amount 240,000 |  |
No 2 | Description Lunch | Days 1 | Quantity 40 | U.P 15,000 | Amount 600,000 | |
No 3 | Description Water | Days 1 | Quantity 40 | U.P 1,000 | Amount 40,000 | |
No 4 | Description Soft drinks | Days 1 | Quantity 40 | U.P 1,000 | Amount 40,000 | |
No 5 | Description Conference hall | Days 1 | Quantity 1 | U.P 50,000 | Amount 50,000 | |
| Total (Tax Inclusive) | 970000 | |||||
Amount in Words
Nine Hundred Seventy Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: Tuyishimire Angelique at 19/07/2025Approved: Yes
Changed by: NZABARA Pierre Celestin at 19/07/2025