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  • 001-Albawardi Po Rev 1 2016

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    MohammedHarisAtharJafri
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    This purchase order from ACDC requests building materials from Al-Bawardi Bidg Materials in Dammam, KSA. It details 5 items including angle structural, channel, beam, angle, and flat bar with quantities, unit prices, and total amounts. The total order amount is 7,942.40 Saudi Riyals. It references project CP & OFPT at HWYH-586 & HWYH-587 with a required delivery date of January 2015.

    Original Description:

    Original Title

    001-ALBAWARDI_PO_REV_1_2016 (1)

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    This purchase order from ACDC requests building materials from Al-Bawardi Bidg Materials in Dammam, KSA. It details 5 items including angle structural, channel, beam, angle, and flat bar with quantities, unit prices, and total amounts. The total order amount is 7,942.40 Saudi Riyals. It references project CP & OFPT at HWYH-586 & HWYH-587 with a required delivery date of January 2015.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    8 views1 page

    001-Albawardi Po Rev 1 2016

    Uploaded by

    MohammedHarisAtharJafri
    This purchase order from ACDC requests building materials from Al-Bawardi Bidg Materials in Dammam, KSA. It details 5 items including angle structural, channel, beam, angle, and flat bar with quantities, unit prices, and total amounts. The total order amount is 7,942.40 Saudi Riyals. It references project CP & OFPT at HWYH-586 & HWYH-587 with a required delivery date of January 2015.

    Copyright:

    © All Rights Reserved
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    of 1

    PLfRCHASE

    AL-BAWARDI BIDG MATERIALS


    DAMMAM, K.S.A.
    Fax No" (03) 857

    2125

    ORDER

    Purchase Order No.

    Rev.1

    P.O. ltequest Date:

    fanuary 2L,24'i.6

    Your ftef:

    TFII{.U EMAII,

    Project Title:

    CP

    MOFIAMMAD KHAN

    Project I-ocation:

    HWYH.586 & HWYH-587

    Sales Engineer

    Required Date:

    January 2015

    Mobile: 0567787840

    Attention:
    MTT.

    PO/ACDC/BWD-2016-001

    & OFIPT

    We would like to thank you for your supports for the'above mentioned project, as per
    your approved quotation, please arrange the following order to suppiy on the behalf of
    ACDCo.
    UNIT PRICE
    SN
    DESCRIPTION
    AMOUNT( STT)
    QTY /UNIT
    STT:

    ANGLE STRUC]]URAIp
    3"X3"Xgl8X12M LONG

    2.

    CHAN

    CS

    N EL : C4X7 .4MMX1 2M

    LONG

    BEAM STRUCTURAL WO6X15X12MTR

    4.

    5.

    =752 X 152 X 5.8 X6.6X 12M LONC


    ANGLE STRUCTUR AL 7-U 2" X7
    112"X3116"X6M LONC
    FLAT BAR

    ,4.36

    10MMx75MMx6M LONG

    {-,{-*>i)F,{-x-rA,{-rLt+*rFx-,{-r(-*tr,(,FNOthing

    J T,N

    270.00

    810.00

    4EA

    488.00

    1.,952.00

    7EA

    700.00

    4,900.00

    2EA

    40.00

    80.00

    2EA

    80.00

    160.00

    FOllOWS*{.*{-***)Ei.*>Fx'a*x

    TOTAL AMOUNT

    SR.

    7,942:40

    Thanks & best regards,


    Checked By

    Name:

    TEI
    ADHIKARI
    --t-'-^^^-*-^H

    Project Mqnager

    Sign:

    Verified Ey: General Manager


    MOHAMMED
    Name:

    ,dpproved By i Managing Director


    Name:

    FIARIS Z,A.FRI

    Sign:\

    Sign:

    ^\ )(l>

    ,1
    l

    a i1 h -.i g:,1,1,", 1jt .l I lrrcr.:,;rsi,il Ql; -1499 F tr Box 163. Abqaiq 3l!3..-. ^(,.S i
    :i ji l.:. -l:r a::,:,:i8/cr2C!, !: ar tic. iij3i572-32C7 imai i: r:f o@acC c{..-i!.{l.c cn'\
    i

    \.{,\'\t.acdto-ltC I

    O,ir,

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