Purchase Orders
Details
Purchase Order name: payment of lunch for technical validation mission of cold room and irrigation site visit
To: VIANISE AGRIBUSINESS LTD
TIN Number: 156888092
Purchase Order number: (Blank)
Project: JP RWEE
Date: 27/09/2026
Tax rate (%): 18%
Tax inclusive: Yes
To: VIANISE AGRIBUSINESS LTD
TIN Number: 156888092
Purchase Order number: (Blank)
Project: JP RWEE
Date: 27/09/2026
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description food | Days 1 | Quantity 35 | U.P 6,000 | Amount 210,000 | |
No 2 | Description Fanta | Days | Quantity 25 | U.P 1,500 | Amount 37,500 | |
No 3 | Description water | Days | Quantity 10 | U.P 700 | Amount 7,000 | |
| Total (Tax Inclusive) | 254500 | |||||
Amount in Words
Two Hundred Fifty Four Thousand Five Hundred Francs Only
Attachments
Name: CONCEPT NOTE FOR TECHNICAL VALIDATION.docx
Size: 257.23 KB
Name: RWANDA RURAL(profoma) (3).pdf
Size: 997.83 KB
Name: INVOICE-RWARRI.pdf
Size: 110.52 KB
Status
Verified: Yes
Changed by: UMUGWANEZA Laetitia at 28/09/2026Approved: Yes
Changed by: NZABARA Pierre Celestin at 28/09/2026