Purchase Orders
Details
Purchase Order name: Hotel service at Windland Hotel for hosting steering committee meeting
To: Windland Hotel
TIN Number: 108473188
Purchase Order number: 031/11/2026
Project: HINGA UKIRE Project
Date: 10/06/2026
Tax rate (%): 18%
Tax inclusive: Yes
To: Windland Hotel
TIN Number: 108473188
Purchase Order number: 031/11/2026
Project: HINGA UKIRE Project
Date: 10/06/2026
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 38 | U.P 10,000 | Amount 380,000 | |
No 3 | Description
Tea break | Days 1 | Quantity 38 | U.P 4,000 | Amount 152,000 | |
No 4 | Description
Water | Days 1 | Quantity 38 | U.P 1,000 | Amount 38,000 | |
| Total (Tax Inclusive) | 640000 | |||||
Amount in Words
Six Hundred Forty Thousand Francs Only
Attachments
No attachments
Status
Verified: Unspecified
Approved: Unspecified