Purchase Orders
Details
Purchase Order name: Purchase for Student Meals for October second cohort Mechanization
To: Glory Orion Shop
TIN Number: 1293173772
Purchase Order number: YESPAR/OGS/003/09/2026
Project: YESPAR Project
Date: 18/09/2026
Tax rate (%): 18%
Tax inclusive: Yes
To: Glory Orion Shop
TIN Number: 1293173772
Purchase Order number: YESPAR/OGS/003/09/2026
Project: YESPAR Project
Date: 18/09/2026
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Purchase for Student Meals for October second cohort Mechanization | Days 1 | Quantity 1 | U.P 1,600,000 | Amount 1,600,000 |  |
| Total (Tax Inclusive) | 1600000 | |||||
Amount in Words
One Million Six Hundred Thousand Francs Only
Attachments
Name: Meals for October.pdf
Size: 271.42 KB
Status
Verified: Unspecified
Approved: Unspecified