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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

Items

NoDescriptionDaysQuantityU.PTotal
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
Open

Name: RWANDA RURAL(profoma) (3).pdf
Size: 997.83 KB
Open

Name: INVOICE-RWARRI.pdf
Size: 110.52 KB
Open

Status

Verified: Yes
Changed by: UMUGWANEZA Laetitia at 28/09/2026

Approved: Yes
Changed by: NZABARA Pierre Celestin at 28/09/2026


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