Purchase Orders
Details
Purchase Order name: Ordinary Meeting of the Executive Organ to be held on 12th Sept 2026
To: CJR CENTRE CHRISTUS
TIN Number: 103271212
Purchase Order number: 001/09/2026
Project: RWARRI
Date: 08/09/2026
Tax rate (%): 18%
Tax inclusive: Yes
To: CJR CENTRE CHRISTUS
TIN Number: 103271212
Purchase Order number: 001/09/2026
Project: RWARRI
Date: 08/09/2026
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Hall | Days 1 | Quantity 1 | U.P 100,000 | Amount 100,000 |  |
No 2 | Description Tea break | Days 1 | Quantity 9 | U.P 7,000 | Amount 63,000 | |
No 3 | Description Lunch | Days 1 | Quantity 9 | U.P 15,000 | Amount 135,000 | |
No 4 | Description Water | Days 1 | Quantity 9 | U.P 1,000 | Amount 9,000 | |
No 5 | Description Soft drinks | Days 1 | Quantity 9 | U.P 1,500 | Amount 13,500 | |
| Total (Tax Inclusive) | 320500 | |||||
Amount in Words
Three Hundred Twenty Thousand Five Hundred Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: UMUGWANEZA Laetitia at 08/09/2026Approved: Yes
Changed by: NZABARA Pierre Celestin at 08/09/2026