Purchase Orders
Details
Purchase Order name: LUNCH FOR PARTICIPANTS IN THE PROJECT INTRODUCTION
To: SUN CITY NYAKARAMBI LTD
TIN Number: 102685607
Purchase Order number: 220/2026
Project: the Refugee Socio-Economic Graduation & Livelihood Opportunities Project
Date: 18/08/2026
Tax rate (%): 18%
Tax inclusive: Yes
To: SUN CITY NYAKARAMBI LTD
TIN Number: 102685607
Purchase Order number: 220/2026
Project: the Refugee Socio-Economic Graduation & Livelihood Opportunities Project
Date: 18/08/2026
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description LUNCH FOR PARTICIPANTS IN THE PROJECT INTRODUCTION | Days 1 | Quantity 18 | U.P 9,000 | Amount 162,000 |  |
| Total (Tax Inclusive) | 162000 | |||||
Amount in Words
One Hundred Sixty Two Thousand Francs Only
Attachments
Name: 20260818Concept_Note_Onboarding_Visit_ revised.doc
Size: 82.5 KB
Name: RWARRI PROFORMA INVOICE20260819_10084042.pdf
Size: 45.7 KB
Status
Verified: Yes
Changed by: UMUGWANEZA Laetitia at 18/08/2026Approved: Yes
Changed by: Uwizeye Belange at 18/08/2026