Purchase Orders
Details
Purchase Order name: Providing Hotel services for the Steering committee meeting
To: WindLand Hotel
TIN Number: (Blank)
Purchase Order number: (Blank)
Project: Igiti ni Ukubaho project
Date: 28/04/2026
Tax rate (%): 18%
Tax inclusive: No
To: WindLand Hotel
TIN Number: (Blank)
Purchase Order number: (Blank)
Project: Igiti ni Ukubaho project
Date: 28/04/2026
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Meeting room | Days 1 | Quantity 1 | U.P 0 | Amount 0 |  |
No 2 | Description Breakfast | Days 1 | Quantity 1 | U.P 0 | Amount 0 | |
No 3 | Description Water | Days 1 | Quantity 1 | U.P 0 | Amount 0 | |
No 4 | Description Lunch | Days 1 | Quantity 1 | U.P 0 | Amount 0 | |
| Total | 0 | |||||
Amount in Words
Zero Francs Only
Attachments
No attachments
Status
Verified: Unspecified
Approved: Unspecified