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    Purchase Order For Steel Tubes

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    Charles Antony Samuelraj
    This purchase order from Pat Impex in Sri Lanka is placing an order with A.I. Patrick in India for various items including used hollow iron tubes, photo frame stands, CD stickers, rubber stamps, and cloth monkeys. The total amount of the order is $1,228.50 which is valid for 30 days from February 3, 2007. Pat Impex is requesting a proforma invoice be sent as soon as possible.

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    Purchase Order For Steel Tubes

    Uploaded by

    Charles Antony Samuelraj
    103 views1 page
    This purchase order from Pat Impex in Sri Lanka is placing an order with A.I. Patrick in India for various items including used hollow iron tubes, photo frame stands, CD stickers, rubber stamps, and cloth monkeys. The total amount of the order is $1,228.50 which is valid for 30 days from February 3, 2007. Pat Impex is requesting a proforma invoice be sent as soon as possible.

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    Purchase Order for Steel Tubes

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    This purchase order from Pat Impex in Sri Lanka is placing an order with A.I. Patrick in India for various items including used hollow iron tubes, photo frame stands, CD stickers, rubber stamps, and cloth monkeys. The total amount of the order is $1,228.50 which is valid for 30 days from February 3, 2007. Pat Impex is requesting a proforma invoice be sent as soon as possible.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    103 views1 page

    Purchase Order For Steel Tubes

    Uploaded by

    Charles Antony Samuelraj
    This purchase order from Pat Impex in Sri Lanka is placing an order with A.I. Patrick in India for various items including used hollow iron tubes, photo frame stands, CD stickers, rubber stamps, and cloth monkeys. The total amount of the order is $1,228.50 which is valid for 30 days from February 3, 2007. Pat Impex is requesting a proforma invoice be sent as soon as possible.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    Download as xls, pdf, or txt
    of 1

    PURCHASE ORDER

    FROM TO OUR REF AIP-001


    M/S.PAT IMPEX A.I.PATRICK. DATE 2/3/2007
    NO:99-3/7 16TH LANE, NO.67,RAMASAMY STREET,
    COLOMBO-13, MANNADY,CHENNAI-600001. PAYMENTS: TT
    SRI LANKA INDIA MARKS: PAT-CMB
    Items Nos Description Qty Rate/USD/CIF Amount/USD/CIF
    1 USED HOLLOW IRON TUBES 6MM,10MM EACH 1000KG 2000KG 0.45 900.00
    2 FOTO FRAME STANDS(MEDIUM SIZE-50PCS ONE PKT) 100PKT 0.65 65.00
    3 CD STICKERS(100NOS EACH PKTS) 500PKTS 0.35 175.00
    4 RUBBER STAMPS PLASTIC HANDLES(SIZES1,2,3,4&5each5kg) 25KG 0.900 22.50
    5 CLOTH MONKEYS 200NOS 0.330 66.00
    AMOUNT: US $ ONE THOUSAND TWO HUNDRED AND TWENTY EIGHT AND CENTS FIFTY ONLY. 1228.50
    Validlidity: 30days from the date. Signature
    PAT IMPEX
    NOTE: Kindly send proforma invoice asap.

    Authorised signatory

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