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Opreation Lead: hamza
Approved by Opreation Lead date: August 10, 2025 2:47 pm
Project Manager: Nasir
Approved by Project Manager date: August 10, 2025 3:09 pm
Payee/Beneficiary Name: sf
Service/Goods Supplied: ds
Project Name(s): f
Notes or Instructions:

DONOR

xyz

ACCOUNT CODE

xyz

AMOUNT

50000

VAT

0

BUDGET LINE ITEM AND DESCRIPTION

asfsdf
Total Amount: 50000
Supplier tax invoice with full AA NPO NPC and VAT details on it
Official bank confirmation letter for new payee
3 Quotes from potential and chosen supplier
Purchase order form
Travel/meeting authorization
Budget with line item highlighted and initialed
Supplier tax invoice with full AA NPO NPC and VAT details on it