Purchase Orders
Details
Purchase Order name: Purchase for Student Meals for October first cohort Irrigation
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 first cohort Irrigation | Days 1 | Quantity 1 | U.P 3,200,000 | Amount 3,200,000 |  |
| Total (Tax Inclusive) | 3200000 | |||||
Amount in Words
Three Million Two Hundred Thousand Francs Only
Attachments
Status
Verified: Yes
Changed by: UMUGWANEZA Laetitia at 02/11/2026Approved: Yes
Changed by: NZABARA Pierre Celestin at 02/11/2026