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Opreation Lead: Nasir
Approved by Opreation Lead date: August 7, 2025 1:07 pm
Approved by Project Manager date: August 7, 2025 1:11 pm
Payee/Beneficiary Name: erty
Service/Goods Supplied: ytt
Project Name(s): ry
Notes or Instructions: etryer

DONOR

yet

ACCOUNT CODE

yet

AMOUNT

647

VAT

eyt

BUDGET LINE ITEM AND DESCRIPTION

ryt
Total Amount: 647
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