Purchase Orders
Details
Purchase Order name: Hotel services at Centre d'Accueil Saint Francois Xavier
To: Centre d'Accueil Saint Francois Xavier
TIN Number: (Blank)
Purchase Order number: (Blank)
Project: Igiti ni Ukubaho project
Date: 26/08/2025
Tax rate (%): 18%
Tax inclusive: No
To: Centre d'Accueil Saint Francois Xavier
TIN Number: (Blank)
Purchase Order number: (Blank)
Project: Igiti ni Ukubaho project
Date: 26/08/2025
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Tea break | Days 1 | Quantity 12 | U.P 5,000 | Amount 60,000 |  |
No 2 | Description Water | Days 1 | Quantity 24 | U.P 1,000 | Amount 24,000 | |
No 3 | Description Lunch | Days 1 | Quantity 12 | U.P 12,000 | Amount 144,000 | |
No 4 | Description Room | Days 1 | Quantity 1 | U.P 50,000 | Amount 50,000 | |
| Total | 278000 | |||||
Amount in Words
Two Hundred Seventy Eight Thousand Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: Asiimwe Joana at 26/08/2025Approved: Yes
Changed by: NZABARA Pierre Celestin at 26/08/2025