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    Po Volta

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    SEASHORE METAL INDUSTRIES
    This document is a purchase order from M/s Seashore Trading & Steel Works in Doha, Qatar to an unnamed supplier. It details 6 items being ordered, including grinding discs, gloves, brooms, and measuring tapes. The total order amount is 401 Qatari Riyals. Payment terms state it is "as usual" and the items are noted to be "Ex Stock". The document also provides general terms for shipping documents including commercial invoices, packing lists, bills of lading, certificates of origin, and made in labels.

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    Po Volta

    Uploaded by

    SEASHORE METAL INDUSTRIES
    19 views1 page
    This document is a purchase order from M/s Seashore Trading & Steel Works in Doha, Qatar to an unnamed supplier. It details 6 items being ordered, including grinding discs, gloves, brooms, and measuring tapes. The total order amount is 401 Qatari Riyals. Payment terms state it is "as usual" and the items are noted to be "Ex Stock". The document also provides general terms for shipping documents including commercial invoices, packing lists, bills of lading, certificates of origin, and made in labels.

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    PO VOLTA

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    This document is a purchase order from M/s Seashore Trading & Steel Works in Doha, Qatar to an unnamed supplier. It details 6 items being ordered, including grinding discs, gloves, brooms, and measuring tapes. The total order amount is 401 Qatari Riyals. Payment terms state it is "as usual" and the items are noted to be "Ex Stock". The document also provides general terms for shipping documents including commercial invoices, packing lists, bills of lading, certificates of origin, and made in labels.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    19 views1 page

    Po Volta

    Uploaded by

    SEASHORE METAL INDUSTRIES
    This document is a purchase order from M/s Seashore Trading & Steel Works in Doha, Qatar to an unnamed supplier. It details 6 items being ordered, including grinding discs, gloves, brooms, and measuring tapes. The total order amount is 401 Qatari Riyals. Payment terms state it is "as usual" and the items are noted to be "Ex Stock". The document also provides general terms for shipping documents including commercial invoices, packing lists, bills of lading, certificates of origin, and made in labels.

    Copyright:

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

    PURCHASE ORDER

    To,
    PO NO : VO-PO-LC-2023-02-016
    M/s SEASHORE TRADING & STEEL WORKS
    Industrial Area, Doha Qatar DATE : 15/02/2023
    stc15@seashoreqatar.com

    Attention: Mr.MOHAMED FAHAD


    Showroom Coordinator
    +974 33042884

    Sl No. Item Descriptions Quantity Unit Rate Amount

    1 Golden Bullet Grinding Disc 115 X 6 X 22.23 50 PCS 3.00 150.00

    2 Dark Blue Seamless Double Side Dotted Gloves 980Grm 48 PAIR 1.00 48.00

    3 Soft Broom 12" With Stick 2 PCS 7.00 14.00

    4 METAFLEX SS Cutting Disc 115x1x22.23 50 PCS 2.60 130.00

    5 Stanley powerlock measuring tape 5 mtr 1 PCS 29.00 29.00

    6 HUNTER Marble Chalk (100Pcs/Pkt) 1 PKT 30.00 30.00

    A TOTAL (QAR) 401.00


    B DISCOUNT (QAR) -
    C NET AMOUNT (QAR) 401.00

    Payment Terms:

    * As usual
    Notes:

    * Ex Stock

    GENERAL TERMS :
    1. Original Commercial invoice with suppliers stamp & signature, attested by Chambers of Commerce. 1 original and 2 copies
    2. Original Packing list with suppliers stamp & signature, with complete details, such as no. of pecies, indiviual weighs, Net and Gross, Volume ans HS Code, is a must. 1 original and 2 copies
    3. Original Bill of Ladding. 1 original and 2 copies
    4. Original Certificate of Origin with invoice no. issed by Chambers of Commerce. 1 original and 2 copies
    5. Made in Label to be clear and legible, and non - removal on all unit.
    6.All shipping documents should match with each other with respect to qty/wt/description/ vol etc.

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