Purchase Orders
Details
Purchase Order name: General assembly meeting for 07 march 2026
To: HOTEL Greenwich
TIN Number: 102259453
Purchase Order number: 031/09/2026
Project: RWARRI
Date: 06/03/2026
Tax rate (%): 18%
Tax inclusive: Yes
To: HOTEL Greenwich
TIN Number: 102259453
Purchase Order number: 031/09/2026
Project: RWARRI
Date: 06/03/2026
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Tea break | Days 1 | Quantity 8 | U.P 7,000 | Amount 56,000 |  |
No 2 | Description lunch | Days 1 | Quantity 12 | U.P 13,000 | Amount 156,000 | |
| Total (Tax Inclusive) | 212000 | |||||
Amount in Words
Two Hundred Twelve Thousand Francs Only
Attachments
Name: Scanned Document 9.pdf
Size: 574.06 KB
Status
Verified: Yes
Changed by: Asiimwe Joana at 06/03/2026Approved: Yes
Changed by: NZABARA Pierre Celestin at 06/03/2026