Purchase Orders
Details
Purchase Order name: Hotel services at Windland Hotel for the UPI Confirmation team field visit
To: Windland Hotel
TIN Number: 108473188
Purchase Order number: 030/11/2026
Project: HINGA UKIRE Project
Date: 10/06/2026
Tax rate (%): 18%
Tax inclusive: Yes
To: Windland Hotel
TIN Number: 108473188
Purchase Order number: 030/11/2026
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 Tea break | Days 1 | Quantity 7 | U.P 4,000 | Amount 28,000 |  |
No 2 | Description Lunch | Days 1 | Quantity 7 | U.P 7,000 | Amount 49,000 | |
| Total (Tax Inclusive) | 77000 | |||||
Amount in Words
Seventy Seven Thousand Francs Only
Attachments
No attachments
Status
Verified: Unspecified
Approved: Unspecified