Purchase Orders
Details
Purchase Order name: YESPAR Project Interview for teaching assistant and Irrigation Instructor on 16th September 2026
To: HOTEL GREENWICH
TIN Number: 102259453
Purchase Order number: 001/09/2026
Project: YESPAR Project
Date: 15/09/2026
Tax rate (%): 18%
Tax inclusive: No
To: HOTEL GREENWICH
TIN Number: 102259453
Purchase Order number: 001/09/2026
Project: YESPAR Project
Date: 15/09/2026
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Breakfast | Days 1 | Quantity 6 | U.P 10,000 | Amount 60,000 |  |
No 2 | Description Lunch | Days 1 | Quantity 6 | U.P 16,000 | Amount 96,000 | |
No 3 | Description Mineral water | Days 1 | Quantity 12 | U.P 1,500 | Amount 18,000 | |
| Total | 174000 | |||||
Amount in Words
One Hundred Seventy Four Thousand Francs Only
Attachments
Status
Verified: Yes
Changed by: UMUGWANEZA Laetitia at 15/09/2026Approved: Yes
Changed by: NZABARA Pierre Celestin at 15/09/2026