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Board Member 1: b2
Approved by Board Member 1 date: March 7, 2025 6:46 am
Board Member 2: sdfsd
Approved by Board Member 2 date: March 7, 2025 6:48 am
Payee/Beneficiary Name: 1005000
Service/Goods Supplied: sdfsd
Project Name(s): sdf
Notes or Instructions:

DONOR

abc

ACCOUNT CODE

abc123

AMOUNT

1005000

VAT

0

BUDGET LINE ITEM AND DESCRIPTION

This is a product
Total Amount: 1005000
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