Purchase Orders
Details
Purchase Order name: Purchase for Student Meals for June
To: Glory Orion Shop
TIN Number: 13666104
Purchase Order number: RWARRI-YESPAR/GLR/004/07/2026
Project: YESPAR Project
Date: 07/05/2026
Tax rate (%): 18%
Tax inclusive: No
To: Glory Orion Shop
TIN Number: 13666104
Purchase Order number: RWARRI-YESPAR/GLR/004/07/2026
Project: YESPAR Project
Date: 07/05/2026
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Purchase for Student Meals for June | Days 1 | Quantity 1 | U.P 1,600,000 | Amount 1,600,000 |  |
| Total | 1600000 | |||||
Amount in Words
One Million Six Hundred Thousand Francs Only
Attachments
Name: img20260605_12193636.pdf
Size: 128.28 KB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 05/06/2026Approved: Unspecified