Report Date: 5/24/2023 2:46:42 PM

PANDA RETAIL COMPANY

Page: 1 OF 2
Purchase Order - 57468790 PO Source Ref No -

Location Code 70 Supplier Site 315518 Supplier No. 3304

Location Name S - SM No 302 HAIL PLAZA HAIL Supplier Site Name SUNBULAH FOOD & PASTRIES MFG CO LTD - 80221
Address Hail Plaza, Hail City - HAIL State - QSM SA Address Prince Muhammad bin Abdulaziz Ar Rawdah City - Jeddah State - SA
PO Context Regular Not Before Date 29-MAY-2023
Order SAR Not After Date 29-MAY-2023
Currency
Revision No 0 Promo Week PO Creation Date 24-MAY-2023
SKU No. Item Desc Size BARCODE VPN / Cost Pack Unit Cost Case Cost Qty Qty Qty Qty Total Ordered Total Received Tax TI HI
Desc Supplier UOM Size Ordered Received Ordered Received Cost Cost Rate
Label / Pcs / Pcs / Cases / Cases
100119482 SUNBULAH 628107313232 / EA 8 21.5000 172.0000 16.00 0.00 2.00 0.00 344.0000 0.0000 15.00 1 1
CHICKEN
NUGGETS
750G /
100143112 MURATBEY 869554300344 / EA 12 15.0000 180.0000 24.00 0.00 2.00 0.00 360.0000 0.0000 15.00 16 8
SALLAL
CHEESE 200G /
100164304 SUNBULAH 628107390108 / EA 12 4.8300 57.9600 24.00 0.00 2.00 0.00 115.9200 0.0000 15.00 1 1
RED CHOPPED
ONIONS 450G /
100245451 FRICO CHS 871091200876 / EA 6 15.8300 94.9800 12.00 0.00 2.00 0.00 189.9600 0.0000 15.00 1 1
EDAM SLC PP
300G /
1504945 FRICO CHS 871091264054 / EA 12 11.5800 138.9600 24.00 0.00 2.00 0.00 277.9200 0.0000 15.00 35 5
SLC MAASDAM
150G /
154350142 SUNBULAH 628107390134 / EA 20 20.8000 416.0000 40.00 0.00 2.00 0.00 832.0000 0.0000 15.00 1 1
FROZEN
BLACKBERRY
350G /
2362615 SUNBULAH 628107315116 / EA 20 2.9500 59.0000 40.00 0.00 2.00 0.00 118.0000 0.0000 15.00 10 7
SPINACH 400G
/
2827525 SUNBULAH 628107315114 / EA 4 27.7500 111.0000 8.00 0.00 2.00 0.00 222.0000 0.0000 15.00 12 5
SPICED
POTATO
WEDGES 2.5
KG /

Page Level Total – 188.00 0.00 16.00 0.00 2,459.80 0.00

IF THE SECOND PARTY (VENDOR) FAILED TO DELIVER THIS PO, FIRST PARTY (PANDA) WILL CONSIDER IT AS A PURCHASED VALUE AND WILL APPLY REBATE RATES OR PENALTIES AS APPLICABLE
 Report Date: 5/24/2023 2:46:42 PM
PANDA RETAIL COMPANY
Page: 2 OF 2
Purchase Order - 57468790 PO Source Ref No -

Location Code 70 Supplier Site 315518 Supplier No. 3304

Location Name S - SM No 302 HAIL PLAZA HAIL Supplier Site Name SUNBULAH FOOD & PASTRIES MFG CO LTD - 80221
Address Hail Plaza, Hail City - HAIL State - QSM SA Address Prince Muhammad bin Abdulaziz Ar Rawdah City - Jeddah State - SA
PO Context Regular Not Before Date 29-MAY-2023
Order SAR Not After Date 29-MAY-2023
Currency
Revision No 0 Promo Week PO Creation Date 24-MAY-2023
SKU No. Item Desc Size BARCODE VPN / Cost Pack Unit Cost Case Cost Qty Qty Qty Qty Total Ordered Total Received Tax TI HI
Desc Supplier UOM Size Ordered Received Ordered Received Cost Cost Rate
Label / Pcs / Pcs / Cases / Cases
3805965 SUNBULAH 628107316066 / EA 24 12.5000 300.0000 48.00 0.00 2.00 0.00 600.0000 0.0000 15.00 1 1
LABNAH
TURKISH 475G
/
802335 ALAMBRA CHS 529009300001 / EA 45 12.0000 540.0000 90.00 0.00 2.00 0.00 1,080.0000 0.0000 15.00 1 1
HALLOUMI
220G /
144.7400 2,069.9000 326.00 0.00 20.00 0.00 4,139.8000 0.0000
FOB -
PO Note -

Page Level Total – 138.00 0.00 4.00 0.00 1,680.00 0.00

IF THE SECOND PARTY (VENDOR) FAILED TO DELIVER THIS PO, FIRST PARTY (PANDA) WILL CONSIDER IT AS A PURCHASED VALUE AND WILL APPLY REBATE RATES OR PENALTIES AS APPLICABLE
 Report Date: 5/24/2023 2:29:49 PM
PANDA RETAIL COMPANY
Page: 1 OF 2
Purchase Order - 57466299 PO Source Ref No - Promo Order WK 22

Location Code 153 Supplier Site 315518 Supplier No. 3304

Location Name S - SM No 306 HAIL King Abdulaziz Rd. Supplier Site Name SUNBULAH FOOD & PASTRIES MFG CO LTD - 80221
Address King Abdul Aziz street City - HAIL State - QSM SA Address Prince Muhammad bin Abdulaziz Ar Rawdah City - Jeddah State - SA
PO Context Promotional Not Before Date 23-MAY-2023
Order SAR Not After Date 31-MAY-2023
Currency
Revision No 0 Promo Week 202322 PO Creation Date 23-MAY-2023
SKU No. Item Desc Size BARCODE VPN / Cost Pack Unit Cost Case Cost Qty Qty Qty Qty Total Ordered Total Received Tax TI HI
Desc Supplier UOM Size Ordered Received Ordered Received Cost Cost Rate
Label / Pcs / Pcs / Cases / Cases
100135689 SUNBULAH 628107315186 / EA 20 7.8500 157.0000 20.00 0.00 1.00 0.00 157.0000 0.0000 15.00 1 1
BROCCOLI
400G /
100170777 WALIMA 628107312206 / EA 24 3.7900 90.9600 24.00 0.00 1.00 0.00 90.9600 0.0000 15.00 1 1
SPRING ROLL
SHEETS 160G /
100232292 WALIMA 628107312202 / EA 12 4.3300 51.9600 24.00 0.00 2.00 0.00 103.9200 0.0000 15.00 1 1
PARATHA 400G
/
1985945 SUNBULAH 628107313078 40244109 / EA 12 13.5000 162.0000 12.00 0.00 1.00 0.00 162.0000 0.0000 15.00 12 7
CHKN 40244109
POPCORN
400G /
1985975 SUNBULAH 628107313074 40244309 / EA 12 13.5000 162.0000 12.00 0.00 1.00 0.00 162.0000 0.0000 15.00 20 3
SPICY CHCKN 40244309
NGTS 400G /
2280231 AL SUNBULAH 252738000000 / KG 11 19.1800 210.9800 11.00 0.00 1.00 0.00 210.9800 0.0000 15.00 1 1
TRKSH
LABNAH /
2803155 SUNBULAH 628107316006 / EA 12 21.7500 261.0000 12.00 0.00 1.00 0.00 261.0000 0.0000 15.00 1 1
CHS MOZZA
SHRDD 500G /
3805975 SUNBULAH 628107316068 / EA 40 12.0000 480.0000 40.00 0.00 1.00 0.00 480.0000 0.0000 15.00 8 9
CHS HLM 250G
/
95.9000 1,575.9000 155.00 0.00 9.00 0.00 1,627.8600 0.0000
FOB -
PO Note -Promo Order WK 22

Page Level Total – 155.00 0.00 9.00 0.00 1,627.86 0.00

IF THE SECOND PARTY (VENDOR) FAILED TO DELIVER THIS PO, FIRST PARTY (PANDA) WILL CONSIDER IT AS A PURCHASED VALUE AND WILL APPLY REBATE RATES OR PENALTIES AS APPLICABLE
 Report Date: 5/24/2023 2:29:49 PM
PANDA RETAIL COMPANY
Page: 2 OF 2
Purchase Order - 57466299 PO Source Ref No - Promo Order WK 22

Location Code 153 Supplier Site 315518 Supplier No. 3304

Location Name S - SM No 306 HAIL King Abdulaziz Rd. Supplier Site Name SUNBULAH FOOD & PASTRIES MFG CO LTD - 80221
Address King Abdul Aziz street City - HAIL State - QSM SA Address Prince Muhammad bin Abdulaziz Ar Rawdah City - Jeddah State - SA
PO Context Promotional Not Before Date 23-MAY-2023
Order SAR Not After Date 31-MAY-2023
Currency
Revision No 0 Promo Week 202322 PO Creation Date 23-MAY-2023

Page Level Total – 0 0 0 0 0 0

IF THE SECOND PARTY (VENDOR) FAILED TO DELIVER THIS PO, FIRST PARTY (PANDA) WILL CONSIDER IT AS A PURCHASED VALUE AND WILL APPLY REBATE RATES OR PENALTIES AS APPLICABLE
 Report Date: 5/24/2023 2:46:41 PM
PANDA RETAIL COMPANY
Page: 1 OF 2
Purchase Order - 57465156 PO Source Ref No - Promo Order WK 22

Location Code 70 Supplier Site 315518 Supplier No. 3304

Location Name S - SM No 302 HAIL PLAZA HAIL Supplier Site Name SUNBULAH FOOD & PASTRIES MFG CO LTD - 80221
Address Hail Plaza, Hail City - HAIL State - QSM SA Address Prince Muhammad bin Abdulaziz Ar Rawdah City - Jeddah State - SA
PO Context Promotional Not Before Date 23-MAY-2023
Order SAR Not After Date 31-MAY-2023
Currency
Revision No 0 Promo Week 202322 PO Creation Date 23-MAY-2023
SKU No. Item Desc Size BARCODE VPN / Cost Pack Unit Cost Case Cost Qty Qty Qty Qty Total Ordered Total Received Tax TI HI
Desc Supplier UOM Size Ordered Received Ordered Received Cost Cost Rate
Label / Pcs / Pcs / Cases / Cases
100135689 SUNBULAH 628107315186 / EA 20 7.8500 157.0000 20.00 0.00 1.00 0.00 157.0000 0.0000 15.00 1 1
BROCCOLI
400G /
100170714 WALIMA 628107312210 / EA 12 7.9200 95.0400 12.00 0.00 1.00 0.00 95.0400 0.0000 15.00 1 1
KONAFAH
DOUGH 500G /
100232292 WALIMA 628107312202 / EA 12 4.3300 51.9600 12.00 0.00 1.00 0.00 51.9600 0.0000 15.00 1 1
PARATHA 400G
/
154350089 WALIMA 628107314067 / EA 10 26.1000 261.0000 30.00 0.00 3.00 0.00 783.0000 0.0000 15.00 1 1
FROZEN
CHICKEN
STRIPS 680G /
1729765 WALIMA 628107351012 / EA 20 4.0000 80.0000 20.00 0.00 1.00 0.00 80.0000 0.0000 15.00 10 7
MOLOKHIA
400G /
2280231 AL SUNBULAH 252738000000 / KG 11 19.1800 210.9800 11.00 0.00 1.00 0.00 210.9800 0.0000 15.00 1 1
TRKSH
LABNAH /
3805975 SUNBULAH 628107316068 / EA 40 12.0000 480.0000 40.00 0.00 1.00 0.00 480.0000 0.0000 15.00 8 9
CHS HLM 250G
/
401855 SUNBULAH PF 628107311007 6003020 / EA 9 14.6700 132.0300 9.00 0.00 1.00 0.00 132.0300 0.0000 15.00 13 7
PSTRY 6003020
SQUARES
800G /
963135 SUNBULAH 502140608505 / EA 20 7.2500 145.0000 20.00 0.00 1.00 0.00 145.0000 0.0000 15.00 10 6
OKRA ZERO
400G /

Page Level Total – 174.00 0.00 11.00 0.00 2,135.01 0.00

IF THE SECOND PARTY (VENDOR) FAILED TO DELIVER THIS PO, FIRST PARTY (PANDA) WILL CONSIDER IT AS A PURCHASED VALUE AND WILL APPLY REBATE RATES OR PENALTIES AS APPLICABLE
 Report Date: 5/24/2023 2:46:41 PM
PANDA RETAIL COMPANY
Page: 2 OF 2
Purchase Order - 57465156 PO Source Ref No - Promo Order WK 22

Location Code 70 Supplier Site 315518 Supplier No. 3304

Location Name S - SM No 302 HAIL PLAZA HAIL Supplier Site Name SUNBULAH FOOD & PASTRIES MFG CO LTD - 80221
Address Hail Plaza, Hail City - HAIL State - QSM SA Address Prince Muhammad bin Abdulaziz Ar Rawdah City - Jeddah State - SA
PO Context Promotional Not Before Date 23-MAY-2023
Order SAR Not After Date 31-MAY-2023
Currency
Revision No 0 Promo Week 202322 PO Creation Date 23-MAY-2023
SKU No. Item Desc Size BARCODE VPN / Cost Pack Unit Cost Case Cost Qty Qty Qty Qty Total Ordered Total Received Tax TI HI
Desc Supplier UOM Size Ordered Received Ordered Received Cost Cost Rate
Label / Pcs / Pcs / Cases / Cases
103.3000 1,613.0100 174.00 0.00 11.00 0.00 2,135.0100 0.0000
FOB -
PO Note -Promo Order WK 22

Page Level Total – 0 0 0 0 0 0

IF THE SECOND PARTY (VENDOR) FAILED TO DELIVER THIS PO, FIRST PARTY (PANDA) WILL CONSIDER IT AS A PURCHASED VALUE AND WILL APPLY REBATE RATES OR PENALTIES AS APPLICABLE
 Report Date: 5/24/2023 2:29:50 PM
PANDA RETAIL COMPANY
Page: 1 OF 2
Purchase Order - 57320859 PO Source Ref No - SABS Transaction
No=P00006178
Location Code 153 Supplier Site 315518 Supplier No. 3304
Location Name S - SM No 306 HAIL King Abdulaziz Rd. Supplier Site Name SUNBULAH FOOD & PASTRIES MFG CO LTD - 80221
Address King Abdul Aziz street City - HAIL State - QSM SA Address Prince Muhammad bin Abdulaziz Ar Rawdah City - Jeddah State - SA
PO Context Regular Not Before Date 31-MAY-2023
Order SAR Not After Date 31-MAY-2023
Currency
Revision No 0 Promo Week PO Creation Date 24-MAY-2023
SKU No. Item Desc Size BARCODE VPN / Cost Pack Unit Cost Case Cost Qty Qty Qty Qty Total Ordered Total Received Tax TI HI
Desc Supplier UOM Size Ordered Received Ordered Received Cost Cost Rate
Label / Pcs / Pcs / Cases / Cases
100190768 FRICO CHS 871091203494 / EA 12 11.5800 138.9600 12.00 0.00 1.00 0.00 138.9600 0.0000 15.00 1 1
SLIC GOUDA
CUMIN150G /
1168265 ALAMBRA 529009300036 / EA 45 12.0000 540.0000 45.00 0.00 1.00 0.00 540.0000 0.0000 15.00 1 1
HALLOUMI
LIGHT 225G /
147000275 MURATBEY 869554300644 / EA 24 10.0000 240.0000 24.00 0.00 1.00 0.00 240.0000 0.0000 15.00 1 1
CHEESOFT
CHEESE 200G /
147050061 MURATBEY 869554300340 / EA 12 15.0000 180.0000 12.00 0.00 1.00 0.00 180.0000 0.0000 15.00 1 1
NABOULSI
CHEESE 200G /
147050070 MURATBEY 869554300381 / EA 12 9.1700 110.0400 12.00 0.00 1.00 0.00 110.0400 0.0000 15.00 1 1
LOR CURD
CHEESE 500G /
147050096 MURATBEY 869554300695 / EA 12 11.6700 140.0400 12.00 0.00 1.00 0.00 140.0400 0.0000 15.00 1 1
MISTO CUTE
FUNKY
CHEESE 150G /
147050109 MURATBEY 869554300694 / EA 12 11.6700 140.0400 12.00 0.00 1.00 0.00 140.0400 0.0000 15.00 1 1
TOPI CHEESE
150G /
147050117 MURATBEY 869554300693 / EA 12 11.6700 140.0400 12.00 0.00 1.00 0.00 140.0400 0.0000 15.00 1 1
HELIX CHEESE
150G /
1504895 FRICO CHEESE 871091249712 / EA 12 9.5800 114.9600 12.00 0.00 1.00 0.00 114.9600 0.0000 15.00 36 6
GOUDA SL
MILD150G /

Page Level Total – 153.00 0.00 9.00 0.00 1,744.08 0.00

IF THE SECOND PARTY (VENDOR) FAILED TO DELIVER THIS PO, FIRST PARTY (PANDA) WILL CONSIDER IT AS A PURCHASED VALUE AND WILL APPLY REBATE RATES OR PENALTIES AS APPLICABLE
 Report Date: 5/24/2023 2:29:50 PM
PANDA RETAIL COMPANY
Page: 2 OF 2
Purchase Order - 57320859 PO Source Ref No - SABS Transaction
No=P00006178
Location Code 153 Supplier Site 315518 Supplier No. 3304
Location Name S - SM No 306 HAIL King Abdulaziz Rd. Supplier Site Name SUNBULAH FOOD & PASTRIES MFG CO LTD - 80221
Address King Abdul Aziz street City - HAIL State - QSM SA Address Prince Muhammad bin Abdulaziz Ar Rawdah City - Jeddah State - SA
PO Context Regular Not Before Date 31-MAY-2023
Order SAR Not After Date 31-MAY-2023
Currency
Revision No 0 Promo Week PO Creation Date 24-MAY-2023
SKU No. Item Desc Size BARCODE VPN / Cost Pack Unit Cost Case Cost Qty Qty Qty Qty Total Ordered Total Received Tax TI HI
Desc Supplier UOM Size Ordered Received Ordered Received Cost Cost Rate
Label / Pcs / Pcs / Cases / Cases
1504905 FRICO CHS 871091296816 / EA 12 9.5800 114.9600 12.00 0.00 1.00 0.00 114.9600 0.0000 15.00 36 6
SLC EDAM
MILD150G /
1504945 FRICO CHS 871091264054 / EA 12 11.5800 138.9600 12.00 0.00 1.00 0.00 138.9600 0.0000 15.00 35 5
SLC MAASDAM
150G /
1861295 FRICO CHS 871091274236 / EA 12 11.5800 138.9600 12.00 0.00 1.00 0.00 138.9600 0.0000 15.00 36 6
RED HOT
DUTCH 150G /
2803155 SUNBULAH 628107316006 / EA 12 21.7500 261.0000 12.00 0.00 1.00 0.00 261.0000 0.0000 15.00 1 1
CHS MOZZA
SHRDD 500G /
3805975 SUNBULAH 628107316068 / EA 40 12.0000 480.0000 40.00 0.00 1.00 0.00 480.0000 0.0000 15.00 8 9
CHS HLM 250G
/
802335 ALAMBRA CHS 529009300001 / EA 45 12.0000 540.0000 45.00 0.00 1.00 0.00 540.0000 0.0000 15.00 1 1
HALLOUMI
220G /
180.8300 3,417.9600 286.00 0.00 15.00 0.00 3,417.9600 0.0000
FOB -
PO Note -SABS Transaction No=P00006178

Page Level Total – 133.00 0.00 6.00 0.00 1,673.88 0.00

IF THE SECOND PARTY (VENDOR) FAILED TO DELIVER THIS PO, FIRST PARTY (PANDA) WILL CONSIDER IT AS A PURCHASED VALUE AND WILL APPLY REBATE RATES OR PENALTIES AS APPLICABLE
 Report Date: 5/24/2023 2:29:50 PM
PANDA RETAIL COMPANY
Page: 1 OF 6
Purchase Order - 57469517 PO Source Ref No -

Location Code 153 Supplier Site 315518 Supplier No. 3304

Location Name S - SM No 306 HAIL King Abdulaziz Rd. Supplier Site Name SUNBULAH FOOD & PASTRIES MFG CO LTD - 80221
Address King Abdul Aziz street City - HAIL State - QSM SA Address Prince Muhammad bin Abdulaziz Ar Rawdah City - Jeddah State - SA
PO Context Regular Not Before Date 29-MAY-2023
Order SAR Not After Date 29-MAY-2023
Currency
Revision No 0 Promo Week PO Creation Date 24-MAY-2023
SKU No. Item Desc Size BARCODE VPN / Cost Pack Unit Cost Case Cost Qty Qty Qty Qty Total Ordered Total Received Tax TI HI
Desc Supplier UOM Size Ordered Received Ordered Received Cost Cost Rate
Label / Pcs / Pcs / Cases / Cases
100164304 SUNBULAH 628107390108 / EA 12 4.8300 57.9600 24.00 0.00 2.00 0.00 115.9200 0.0000 15.00 1 1
RED CHOPPED
ONIONS 450G /
100188904 SUNBULAH 628107390140 / EA 6 23.0000 138.0000 12.00 0.00 2.00 0.00 276.0000 0.0000 15.00 1 1
FRENCH FRIES
CURLY FRIES
1.5KG /
100190768 FRICO CHS 871091203494 / EA 12 11.5800 138.9600 24.00 0.00 2.00 0.00 277.9200 0.0000 15.00 1 1
SLIC GOUDA
CUMIN150G /
100211083 SOLO 628701797005 / EA 24 10.3970 249.5280 48.00 0.00 2.00 0.00 499.0560 0.0000 15.00 1 1
SAMBOSA
DOUGH OVEN
360G /
100232288 WALIMA 628107311309 / EA 12 8.8300 105.9600 24.00 0.00 2.00 0.00 211.9200 0.0000 15.00 1 1
EMPANADA
DOUGH 360G /
100232763 FRICO CHS 871091200843 / EA 12 9.1700 110.0400 24.00 0.00 2.00 0.00 220.0800 0.0000 15.00 1 1
EDAM NETS
100G /
100232765 FRICO CHS 871091200881 / EA 12 9.1700 110.0400 24.00 0.00 2.00 0.00 220.0800 0.0000 15.00 1 1
GOUDA NETS
100G /
100245451 FRICO CHS 871091200876 / EA 6 15.8300 94.9800 12.00 0.00 2.00 0.00 189.9600 0.0000 15.00 1 1
EDAM SLC PP
300G /
100245453 FRICO CHS 871091200854 / EA 6 15.8300 94.9800 12.00 0.00 2.00 0.00 189.9600 0.0000 15.00 1 1
GOUDA SLC PP
300G /

Page Level Total – 204.00 0.00 18.00 0.00 2,200.90 0.00

IF THE SECOND PARTY (VENDOR) FAILED TO DELIVER THIS PO, FIRST PARTY (PANDA) WILL CONSIDER IT AS A PURCHASED VALUE AND WILL APPLY REBATE RATES OR PENALTIES AS APPLICABLE
 Report Date: 5/24/2023 2:29:50 PM
PANDA RETAIL COMPANY
Page: 2 OF 6
Purchase Order - 57469517 PO Source Ref No -

Location Code 153 Supplier Site 315518 Supplier No. 3304

Location Name S - SM No 306 HAIL King Abdulaziz Rd. Supplier Site Name SUNBULAH FOOD & PASTRIES MFG CO LTD - 80221
Address King Abdul Aziz street City - HAIL State - QSM SA Address Prince Muhammad bin Abdulaziz Ar Rawdah City - Jeddah State - SA
PO Context Regular Not Before Date 29-MAY-2023
Order SAR Not After Date 29-MAY-2023
Currency
Revision No 0 Promo Week PO Creation Date 24-MAY-2023
SKU No. Item Desc Size BARCODE VPN / Cost Pack Unit Cost Case Cost Qty Qty Qty Qty Total Ordered Total Received Tax TI HI
Desc Supplier UOM Size Ordered Received Ordered Received Cost Cost Rate
Label / Pcs / Pcs / Cases / Cases
113250049 SOLO FROZEN 628701797008 / EA 12 22.5000 270.0000 24.00 0.00 2.00 0.00 540.0000 0.0000 15.00 1 1
RAVIOLI
CHEES 600G /
113250065 SOLO RAVIOLI 628701797009 / EA 12 22.5000 270.0000 24.00 0.00 2.00 0.00 540.0000 0.0000 15.00 1 1
RICOTA&SPNC
H 600G /
113350031 WELLNESS 628107390153 / EA 12 8.8330 105.9960 24.00 0.00 2.00 0.00 211.9920 0.0000 15.00 1 1
FROZN
PEAS&CAROT
400G /
113400043 WELLNESS 628107390150 / EA 12 8.8330 105.9960 24.00 0.00 2.00 0.00 211.9920 0.0000 15.00 1 1
FRZN MIX
VEGTBLE 400G
/
1168265 ALAMBRA 529009300036 / EA 45 12.0000 540.0000 90.00 0.00 2.00 0.00 1,080.0000 0.0000 15.00 1 1
HALLOUMI
LIGHT 225G /
147000275 MURATBEY 869554300644 / EA 24 10.0000 240.0000 48.00 0.00 2.00 0.00 480.0000 0.0000 15.00 1 1
CHEESOFT
CHEESE 200G /

Page Level Total – 234.00 0.00 12.00 0.00 3,063.98 0.00

IF THE SECOND PARTY (VENDOR) FAILED TO DELIVER THIS PO, FIRST PARTY (PANDA) WILL CONSIDER IT AS A PURCHASED VALUE AND WILL APPLY REBATE RATES OR PENALTIES AS APPLICABLE
 Report Date: 5/24/2023 2:29:50 PM
PANDA RETAIL COMPANY
Page: 3 OF 6
Purchase Order - 57469517 PO Source Ref No -

Location Code 153 Supplier Site 315518 Supplier No. 3304

Location Name S - SM No 306 HAIL King Abdulaziz Rd. Supplier Site Name SUNBULAH FOOD & PASTRIES MFG CO LTD - 80221
Address King Abdul Aziz street City - HAIL State - QSM SA Address Prince Muhammad bin Abdulaziz Ar Rawdah City - Jeddah State - SA
PO Context Regular Not Before Date 29-MAY-2023
Order SAR Not After Date 29-MAY-2023
Currency
Revision No 0 Promo Week PO Creation Date 24-MAY-2023
SKU No. Item Desc Size BARCODE VPN / Cost Pack Unit Cost Case Cost Qty Qty Qty Qty Total Ordered Total Received Tax TI HI
Desc Supplier UOM Size Ordered Received Ordered Received Cost Cost Rate
Label / Pcs / Pcs / Cases / Cases
147050061 MURATBEY 869554300340 / EA 12 15.0000 180.0000 24.00 0.00 2.00 0.00 360.0000 0.0000 15.00 1 1
NABOULSI
CHEESE 200G /
147050070 MURATBEY 869554300381 / EA 12 9.1700 110.0400 24.00 0.00 2.00 0.00 220.0800 0.0000 15.00 1 1
LOR CURD
CHEESE 500G /
147050096 MURATBEY 869554300695 / EA 12 11.6700 140.0400 24.00 0.00 2.00 0.00 280.0800 0.0000 15.00 1 1
MISTO CUTE
FUNKY
CHEESE 150G /
147050109 MURATBEY 869554300694 / EA 12 11.6700 140.0400 24.00 0.00 2.00 0.00 280.0800 0.0000 15.00 1 1
TOPI CHEESE
150G /
147050117 MURATBEY 869554300693 / EA 12 11.6700 140.0400 24.00 0.00 2.00 0.00 280.0800 0.0000 15.00 1 1
HELIX CHEESE
150G /
1504895 FRICO CHEESE 871091249712 / EA 12 9.5800 114.9600 24.00 0.00 2.00 0.00 229.9200 0.0000 15.00 36 6
GOUDA SL
MILD150G /
1504905 FRICO CHS 871091296816 / EA 12 9.5800 114.9600 24.00 0.00 2.00 0.00 229.9200 0.0000 15.00 36 6
SLC EDAM
MILD150G /
1504945 FRICO CHS 871091264054 / EA 12 11.5800 138.9600 24.00 0.00 2.00 0.00 277.9200 0.0000 15.00 35 5
SLC MAASDAM
150G /
154350097 SUNBULAH 628107390132 / EA 20 20.8000 416.0000 40.00 0.00 2.00 0.00 832.0000 0.0000 15.00 1 1
FROZEN
BLUEBERRY
350G /

Page Level Total – 232.00 0.00 18.00 0.00 2,990.08 0.00

IF THE SECOND PARTY (VENDOR) FAILED TO DELIVER THIS PO, FIRST PARTY (PANDA) WILL CONSIDER IT AS A PURCHASED VALUE AND WILL APPLY REBATE RATES OR PENALTIES AS APPLICABLE
 Report Date: 5/24/2023 2:29:50 PM
PANDA RETAIL COMPANY
Page: 4 OF 6
Purchase Order - 57469517 PO Source Ref No -

Location Code 153 Supplier Site 315518 Supplier No. 3304

Location Name S - SM No 306 HAIL King Abdulaziz Rd. Supplier Site Name SUNBULAH FOOD & PASTRIES MFG CO LTD - 80221
Address King Abdul Aziz street City - HAIL State - QSM SA Address Prince Muhammad bin Abdulaziz Ar Rawdah City - Jeddah State - SA
PO Context Regular Not Before Date 29-MAY-2023
Order SAR Not After Date 29-MAY-2023
Currency
Revision No 0 Promo Week PO Creation Date 24-MAY-2023
SKU No. Item Desc Size BARCODE VPN / Cost Pack Unit Cost Case Cost Qty Qty Qty Qty Total Ordered Total Received Tax TI HI
Desc Supplier UOM Size Ordered Received Ordered Received Cost Cost Rate
Label / Pcs / Pcs / Cases / Cases
154350100 SUNBULAH 628107390135 / EA 20 22.2500 445.0000 40.00 0.00 2.00 0.00 890.0000 0.0000 15.00 1 1
FROZEN
RASPBERRY
300G /
154350126 SUNBULAH 628107390130 / EA 20 20.8000 416.0000 40.00 0.00 2.00 0.00 832.0000 0.0000 15.00 1 1
FROZEN
MIXED
BERRIES 350G
/
154350142 SUNBULAH 628107390134 / EA 20 20.8000 416.0000 40.00 0.00 2.00 0.00 832.0000 0.0000 15.00 1 1
FROZEN
BLACKBERRY
350G /
1729765 WALIMA 628107351012 / EA 20 4.0000 80.0000 40.00 0.00 2.00 0.00 160.0000 0.0000 15.00 10 7
MOLOKHIA
400G /
1861295 FRICO CHS 871091274236 / EA 12 11.5800 138.9600 24.00 0.00 2.00 0.00 277.9200 0.0000 15.00 36 6
RED HOT
DUTCH 150G /
2362585 SUNBULAH 628107315038 / EA 12 11.5800 138.9600 24.00 0.00 2.00 0.00 277.9200 0.0000 15.00 10 5
GREEN CUT
BEANS 800G /
2362615 SUNBULAH 628107315116 / EA 20 2.9500 59.0000 40.00 0.00 2.00 0.00 118.0000 0.0000 15.00 10 7
SPINACH 400G
/

Page Level Total – 248.00 0.00 14.00 0.00 3,387.84 0.00

IF THE SECOND PARTY (VENDOR) FAILED TO DELIVER THIS PO, FIRST PARTY (PANDA) WILL CONSIDER IT AS A PURCHASED VALUE AND WILL APPLY REBATE RATES OR PENALTIES AS APPLICABLE
 Report Date: 5/24/2023 2:29:50 PM
PANDA RETAIL COMPANY
Page: 5 OF 6
Purchase Order - 57469517 PO Source Ref No -

Location Code 153 Supplier Site 315518 Supplier No. 3304

Location Name S - SM No 306 HAIL King Abdulaziz Rd. Supplier Site Name SUNBULAH FOOD & PASTRIES MFG CO LTD - 80221
Address King Abdul Aziz street City - HAIL State - QSM SA Address Prince Muhammad bin Abdulaziz Ar Rawdah City - Jeddah State - SA
PO Context Regular Not Before Date 29-MAY-2023
Order SAR Not After Date 29-MAY-2023
Currency
Revision No 0 Promo Week PO Creation Date 24-MAY-2023
SKU No. Item Desc Size BARCODE VPN / Cost Pack Unit Cost Case Cost Qty Qty Qty Qty Total Ordered Total Received Tax TI HI
Desc Supplier UOM Size Ordered Received Ordered Received Cost Cost Rate
Label / Pcs / Pcs / Cases / Cases
2362635 WALIMA 628107351032 / EA 16 10.3800 166.0800 32.00 0.00 2.00 0.00 332.1600 0.0000 15.00 4 12
MANGO PULP
1KG /
2827525 SUNBULAH 628107315114 / EA 4 27.7500 111.0000 8.00 0.00 2.00 0.00 222.0000 0.0000 15.00 12 5
SPICED
POTATO
WEDGES 2.5
KG /
332375 SUNBULAH 628107311050 6003012 / EA 12 8.5000 102.0000 24.00 0.00 2.00 0.00 204.0000 0.0000 15.00 15 6
FROZEN 6003012
BAKLAWA
(FILO) 500G
/Cancel Regular
Order Rmdn
332445 SUNBLA 502140601099 6003040 / EA 12 8.5000 102.0000 24.00 0.00 2.00 0.00 204.0000 0.0000 15.00 12 7
GLASH FLO P 6003040
LEAV 500G /
3727035 SUNBULAH 628107312118 / EA 15 9.3333 139.9995 15.00 0.00 1.00 0.00 139.9995 0.0000 15.00 1 1
APPLE FILO
TWIST 480G /
3805965 SUNBULAH 628107316066 / EA 24 12.5000 300.0000 48.00 0.00 2.00 0.00 600.0000 0.0000 15.00 1 1
LABNAH
TURKISH 475G
/
802335 ALAMBRA CHS 529009300001 / EA 45 12.0000 540.0000 90.00 0.00 2.00 0.00 1,080.0000 0.0000 15.00 1 1
HALLOUMI
220G /
486.9463 7,282.4795 1,159.00 0.00 75.00 0.00 14,424.9595 0.0000
FOB -

Page Level Total – 241.00 0.00 13.00 0.00 2,782.16 0.00

IF THE SECOND PARTY (VENDOR) FAILED TO DELIVER THIS PO, FIRST PARTY (PANDA) WILL CONSIDER IT AS A PURCHASED VALUE AND WILL APPLY REBATE RATES OR PENALTIES AS APPLICABLE
 Report Date: 5/24/2023 2:29:50 PM
PANDA RETAIL COMPANY
Page: 6 OF 6
Purchase Order - 57469517 PO Source Ref No -

Location Code 153 Supplier Site 315518 Supplier No. 3304

Location Name S - SM No 306 HAIL King Abdulaziz Rd. Supplier Site Name SUNBULAH FOOD & PASTRIES MFG CO LTD - 80221
Address King Abdul Aziz street City - HAIL State - QSM SA Address Prince Muhammad bin Abdulaziz Ar Rawdah City - Jeddah State - SA
PO Context Regular Not Before Date 29-MAY-2023
Order SAR Not After Date 29-MAY-2023
Currency
Revision No 0 Promo Week PO Creation Date 24-MAY-2023
PO Note -

Page Level Total – 0 0 0 0 0 0

IF THE SECOND PARTY (VENDOR) FAILED TO DELIVER THIS PO, FIRST PARTY (PANDA) WILL CONSIDER IT AS A PURCHASED VALUE AND WILL APPLY REBATE RATES OR PENALTIES AS APPLICABLE