Purchase Orders
Details
Purchase Order name: Purchase for Student Meals for January and February
To: Glory Orion Shop
TIN Number: 13666104
Purchase Order number: RWARRI-YESPAR/GOS/011/06/2025
Project: YESPAR Project
Date: 06/03/2026
Tax rate (%): 18%
Tax inclusive: Yes
To: Glory Orion Shop
TIN Number: 13666104
Purchase Order number: RWARRI-YESPAR/GOS/011/06/2025
Project: YESPAR Project
Date: 06/03/2026
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Purchase for Student Meals for January and February | Days 1 | Quantity 2 | U.P 1,600,000 | Amount 3,200,000 |  |
| Total (Tax Inclusive) | 3200000 | |||||
Amount in Words
Three Million Two Hundred Thousand Francs Only
Attachments
Name: Meals PROFORMA.pdf
Size: 283.22 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 06/03/2026Approved: Yes
Changed by: Uwizeye Belange at 09/03/2026