Purchase Orders
Details
Purchase Order name: HOTEL SERVICES_ Training of Trainers (ToT) on Nutrition_ RWARRI & PFTH Staff
To: CENTRE CHRISTUS
TIN Number: 103271212
Purchase Order number: (Blank)
Project: Refugee Socio-Economic Graduation & Livelihood Opportunities Project
Date: 14/09/2026
Tax rate (%): 18%
Tax inclusive: Yes
To: CENTRE CHRISTUS
TIN Number: 103271212
Purchase Order number: (Blank)
Project: Refugee Socio-Economic Graduation & Livelihood Opportunities Project
Date: 14/09/2026
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Tea break (morning & afternoon | Days 3 | Quantity 90 | U.P 7,000 | Amount 630,000 |  |
No 2 | Description Lunch | Days 3 | Quantity 45 | U.P 15,000 | Amount 675,000 | |
No 3 | Description water | Days 3 | Quantity 90 | U.P 1,000 | Amount 90,000 | |
No 4 | Description conference | Days 3 | Quantity 3 | U.P 100,000 | Amount 300,000 | |
No 5 | Description soft drinks | Days 3 | Quantity 45 | U.P 1,500 | Amount 67,500 | |
| Total (Tax Inclusive) | 1762500 | |||||
Amount in Words
One Million Seven Hundred Sixty Two Thousand Five Hundred Francs Only
Attachments
Name: 20260911 Concept_Note_ training on ToT.doc
Size: 94 KB
Status
Verified: Yes
Changed by: UMUGWANEZA Laetitia at 14/09/2026Approved: Yes
Changed by: NZABARA Pierre Celestin at 14/09/2026