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Payee/Beneficiary Name: aas
Service/Goods Supplied: dfsd
Project Name(s): asfsd
Notes or Instructions:

DONOR

xyz

ACCOUNT CODE

finance

AMOUNT

995000

VAT

5000

BUDGET LINE ITEM AND DESCRIPTION

sfsd
Total Amount: 1000000
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