You are not logged in.

Login
Register
Opreation Lead: hamza
Approved by Opreation Lead date: August 11, 2025 10:04 am
Payee/Beneficiary Name: ap
Service/Goods Supplied: ap
Project Name(s): ap
Notes or Instructions:

DONOR

xyz

ACCOUNT CODE

xyz

AMOUNT

50000

VAT

0

BUDGET LINE ITEM AND DESCRIPTION

asfds
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