Purchase Orders
Details
Purchase Order name: Hotel service at Windland Hotel for hosting steering committeemeeting
To: Windland Hotel
TIN Number: 108473188
Purchase Order number: 029/11/2025
Project: HINGA UKIRE Project
Date: 13/11/2025
Tax rate (%): 18%
Tax inclusive: Yes
To: Windland Hotel
TIN Number: 108473188
Purchase Order number: 029/11/2025
Project: HINGA UKIRE Project
Date: 13/11/2025
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description
Hall | Days 1 | Quantity 1 | U.P 70,000 | Amount 70,000 |  |
No 2 | Description Lunch with Soft drink | Days 1 | Quantity 40 | U.P 10,000 | Amount 400,000 | |
No 3 | Description
Tea break | Days 1 | Quantity 40 | U.P 4,000 | Amount 160,000 | |
No 4 | Description Water | Days 1 | Quantity 40 | U.P 1,000 | Amount 40,000 | |
| Total (Tax Inclusive) | 670000 | |||||
Amount in Words
Six Hundred Seventy Thousand Francs Only
Attachments
No attachments
Status
Verified: Unspecified
Approved: Unspecified