Purchase Orders
Details
Purchase Order name: Purchase of Food and drinks For Curriculum Development
To: SAKURA Restaurant
TIN Number: 107090700
Purchase Order number: RWARRI-YESPAR/SKR/006/08/2025
Project: YESPAR Project
Date: 14/08/2025
Tax rate (%): 18%
Tax inclusive: Yes
To: SAKURA Restaurant
TIN Number: 107090700
Purchase Order number: RWARRI-YESPAR/SKR/006/08/2025
Project: YESPAR Project
Date: 14/08/2025
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Breakfast | Days 1 | Quantity 12 | U.P 7,000 | Amount 84,000 |  |
No 2 | Description Lunch Buffet | Days 1 | Quantity 12 | U.P 12,000 | Amount 144,000 | |
No 3 | Description FANTA 30CL | Days 1 | Quantity 12 | U.P 1,000 | Amount 12,000 | |
| Total (Tax Inclusive) | 240000 | |||||
Amount in Words
Two Hundred Forty Thousand Francs Only
Attachments
Name: Invoice-Sakura.pdf
Size: 253.1 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 05/09/2025Approved: Unspecified