PURCHASE ORDER

L.P.O No L/0000/15
Date 22-Dec-14
Your Ref. No
Our Ref.No
Payment
Terms 60 days
Delivery Date

Item No Description Unit Quantity Unit Price Total

1 Nos 1 0.00 0.00

0.00
Note Sub Total
Discount
Transportation
Payable Amount
AED 0.00

For ORBIT ENGINEERING L.L.C. Received by

Name:
Authorized Signatory
Date: OEL F32

OEL F32