Purchase Orders
Details
Purchase Order name: LUNCH WITH SOFT DRINKS
To: EAST GATE HOTEL
TIN Number: 108229033
Purchase Order number: 04/RWARRI/ 2026
Project: Refugee Socio-Economic Graduation & Livelihood Opportunities Project
Date: 20/08/2026
Tax rate (%): 18%
Tax inclusive: No
To: EAST GATE HOTEL
TIN Number: 108229033
Purchase Order number: 04/RWARRI/ 2026
Project: Refugee Socio-Economic Graduation & Livelihood Opportunities Project
Date: 20/08/2026
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description LUNCH WITH SOFT DRINKS | Days 1 | Quantity 20 | U.P 10,000 | Amount 200,000 |  |
| Total | 200000 | |||||
Amount in Words
Two Hundred Thousand Francs Only
Attachments
Name: proforma RWARRI on 20.8.2026.pdf
Size: 432.95 KB
Status
Verified: Yes
Changed by: UMUGWANEZA Laetitia at 20/08/2026Approved: Yes
Changed by: Uwizeye Belange at 21/08/2026