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  • OMQ19067

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    Ramalingam Prabhakaran
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    This quotation from ARC Energy and Telecommunication LLC provides a summary of items and pricing for Public Authority for Radio and TV. It includes an offer to supply 4 empty Tools Box Falcon units at 45 OMR each for a subtotal of 180 OMR. Payment of the total is due within 30 days of invoice date. The quotation is valid for 1 week.

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    This quotation from ARC Energy and Telecommunication LLC provides a summary of items and pricing for Public Authority for Radio and TV. It includes an offer to supply 4 empty Tools Box Falcon units at 45 OMR each for a subtotal of 180 OMR. Payment of the total is due within 30 days of invoice date. The quotation is valid for 1 week.

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

    OMQ19067

    Uploaded by

    Ramalingam Prabhakaran
    This quotation from ARC Energy and Telecommunication LLC provides a summary of items and pricing for Public Authority for Radio and TV. It includes an offer to supply 4 empty Tools Box Falcon units at 45 OMR each for a subtotal of 180 OMR. Payment of the total is due within 30 days of invoice date. The quotation is valid for 1 week.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    ARC ENERGY AND TELECOMMUNICATION LLC

    MEMBER OF ARC ENERGY GROUP


    No.: OMQ19067
    QUOTATION Date:
    Revision
    9-Mar-2019

    From: To:
    ARC ENERGY AND TELECOMMUNICATION LLC Public Authority for Radio and TV
    Office 321B, KOM 4 - Seeb, Muscat, Sultanate of Oman 135 Director of Project, P.O Box :- 71,Seeb,Code :- 111.
    Commercial Registration: 1304331 Sultanate of Oman
    Sales Engineer: Zaker Ahmed Mohammed Tel.: +968 24943318
    Land Line Number: + 968 225 58897 Fax No.: 0
    Email: mzaker@arcenergy-bh.com Email: asila@part.gov.om
    Company Website: www.arcenergy-om.com Attn: Abdullah Al Amiri

    Customer RFQ Shipping Terms of Payment Validity


    159/M/18 N/A 100% Payable after 30days of Invoice 1 week
    Date

    No. Doc/Ref/SN Description Unit Qty Unit Price Amount Due


    Material OMR
    1 Tools Box Falcon (Empty) PC 4 45.00 180.00

    Terms and Conditions | Remarks Subtotal 180


    Payable within 30 days of Invoice Date Others (Delivery Charge) -
    Others (Cerificate of Origin) -
    Total OMR 180

    Prepared By: Zaker Ahmed Mohammed Approved By : M.Hamza

    For any information please don't hesitate to contact us ARC Sales


    Force | Email: Sales@arcenergy-om.com

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