Purchase Order

DATE : 3-Jul-17 P.O. # 9142

PURCHASED FROM Requested By:
Al-Khamisain Hardware Trd. Co., Ltd. ZAMEEL M. HARIS, Project Procurement Manager.
Noted By:
P.O. BOX 5541, Dammam 31432. MOHAMMED KALEEMULLAH, Asst. Gen. Manager
Verified By:
SAUDI ARABIA Tel: [013] 817 5750 RABEE M. ROBAYA, Procurement Manager
Fax: [013] 817 5735 To be used for:
KHAFJI PIPELINE PROJECT
Job No. Cost Center (Only For Acct'g Dept.)
Attention: Mr. Rhandy Chavez, Sales Engineer 250
Mob. No. +966-38175750-Ext.: 124 Approved By:
Email rhandy@khamisainhardware.com YASSER M. ROBAYA SALEH M. ROBAYA
Deputy Gen. Manager General Manager

S.NO. QTY DESCRIPTION UNIT PRICE TOTAL

MR-019 STRUCTURAL & CIVIL BULK MTO

HDG SAG ROD M12 X 1500MM

1 52 EA (Straight Type with 150mm thread length on both sides)) 22.70 1,180.40
HDG SAG ROD M12 X 1000MM
2 242 EA (Straight Type with 150mm thread length on both sides) 13.80 3,339.60

3 1000 Pcs HDG A563M CL.10S H.H NUT M12 0.17 173.00

4 500 Pcs HDG F436M FLAT WASHER M 12 0.09 44.50

************ NOTHING FOLLOWS ************

PREPARED BY: Arshad Page 1 of 2 7/10/2017

 Terms & Conditions:-

Delivery: 8 Working days from confirmed PO

Payment Terms: Cash/Cheque/TT on delivery

Material: As per specification/Only MTC will be provided

Manufacturer/ supplier: Asia Bolts Industries LLC

Sub Total 4,737.50

Discount 0.00

Checked by.. Date Received Received by Net Total 4,737.50

Jangao Marte Mahmood SR

PREPARED BY: Arshad Page 2 of 2 7/10/2017