Purchase Orders
Details
Purchase Order name: payment of lunch for save irrigation site visit with WFP and MOYA
To: EMMAUS HOTEL
TIN Number: 101997808
Purchase Order number: (Blank)
Project: JP RWEE
Date: 01/10/2026
Tax rate (%): 18%
Tax inclusive: Yes
To: EMMAUS HOTEL
TIN Number: 101997808
Purchase Order number: (Blank)
Project: JP RWEE
Date: 01/10/2026
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Brochettes | Days 1 | Quantity 34 | U.P 1,500 | Amount 51,000 |  |
No 2 | Description chips | Days | Quantity 17 | U.P 3,000 | Amount 51,000 | |
No 3 | Description G. panashe | Days | Quantity 6 | U.P 1,500 | Amount 9,000 | |
No 4 | Description B.water | Days | Quantity 4 | U.P 1,500 | Amount 6,000 | |
No 5 | Description S. water | Days | Quantity 5 | U.P 800 | Amount 4,000 | |
No 6 | Description P. fanta | Days | Quantity 7 | U.P 1,000 | Amount 7,000 | |
No 7 | Description B. fanta | Days | Quantity 1 | U.P 1,500 | Amount 1,500 | |
No 8 | Description P. panashe | Days | Quantity 2 | U.P 1,000 | Amount 2,000 | |
| Total (Tax Inclusive) | 131500 | |||||
Amount in Words
One Hundred Thirty One Thousand Five Hundred Francs Only
Attachments
Name: INVOICE FOR RWARRI.pdf
Size: 153.84 KB
Name: CamScanner 02-10-2026 11.39.pdf
Size: 817.31 KB
Status
Verified: Yes
Changed by: UMUGWANEZA Laetitia at 29/10/2026Approved: Yes
Changed by: NZABARA Pierre Celestin at 02/11/2026