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PURCHASE ORDER
VAT: VAT / TIN: 1000025080

Company : Supplier :
KINYARA SUGAR LIMITED (Kampala Office): SAGEWOOD LIMITED
(Head Office & Factory): PLOT NO. 8 & 9, 2nd STREET 14 HAZEL GARDENS
INDUSTRIAL AREA,OPP. T1 EDGEWARE, MIDDLESEX
PLOT NO. 31, BLOCK 9 & 1O HA8 6EX
CLUB,PO BOX.7474,KAMPALA
PO BOX. 179, BUJENJE UNITED KINGDOM, UNITED KINGDOM.
MASINDI, UGANDA Tel: 44 208 951 0165,Fax: 0442089528466
Tel: (256) 36 2600 200 Email: .
FAX: (256) 36 2600 211/214 TIN: Not Available
VAT:
P.O. No. : KSL15002853 P.O. Date : 14-04-2016 Remarks:
PARTS FOR NEW HOLLAND TRACTOR TS 6000
Sup Ref. No. K2554.16 Delivery Date: 06-MAY-16
ENg: 842177256027458.
Amend No: Amend Date:
Cost Centre :AGRICULTURE WORKSHOP ADMINISTRATION
Please supply the following material(s) subject to terms and conditions agreed.
S.No. Req. No Item Code Description Unit Quantity Price Dis(%) Amount
EUR EUR
1 02554 140700830014171 PISTON RINGS STD- 8094845 EACH 20.00 30.388 0.00 607.76
Tech desc: NA
2 02554 140700830014242 CON ROD BEARING 8093882 EACH 20.00 7.551 0.00 151.02
Tech desc: NA
3 02554 140700830015689 SEAL FRONT 84575644 EACH 5.00 11.020 0.00 55.10
Tech desc: NA RMKS: New part # 5801483558
4 02554 140700830014258 CRANK SHAFT BEARING LOWER EACH 20.00 6.727 0.00 134.53
2856767
Tech desc: NA
5 02554 140700830014915 SEAL -REAR EACH 5.00 16.298 0.00 81.49
CRANKSHAFT(TS6000) New part # 5801483583
84575645
Tech desc: 84575645 ( TS6000) RMKS:
6 02554 140700830014257 CRANK SHAFT BEARING UPPER EACH 20.00 6.388 0.00 127.75
2856766
Tech desc: NA
Total Amount : 1,157.65
Grand Total : 1,157.65

Delivery Required WITHIN 20 DAYS FROM THE ORDER DATE

Mode Of Despatch By Air
Payment Of Terms 30 DAYS CREDIT FROM AWB/INVOICE DATE.
Special Instruction DELIVERY: FOB -AS AGREED WITH KSL.
(UNIT VALUES INCLUDE INLAND FREIGHT & PACKING)
Credit Days
30

(Prepared By) ( Checked By ) KINYARA SUGAR LIMITED

( Passed By )
KamanyireJ ( Authorized Signatory )

WITH HOLDING TAX of 6% will be deducted (other than Fuel, Medicine, Direct process chemicals and training materials) on each invoice gross value
excceding Ugx 1 million and a receipt / certificate for the same will be given by Us to the supplier.
Note: - Separate Delivery Note/Invoice to be raised against each Purchase Order.Invoices Combining more than One Purchase Order will not be
accepted.

In case of overseas order(suppliers from out side Uganda), supplier has to courier one set of Original documents consisting of B/L
or AWB, Invoice, Packing list, certificate of origin and shipping bill to our Kampala office address immly after the despatch of materials.
ALL ORIGINAL INVOICES SHOULD ACCOMPANY WITH THE CONSIGNMENT
Purchase related clarifications to be addressed to SreekkanthS@Kinyara.co.ug & JunnurG@Kinyara.co.ug. or Call +256362600220 / 223
Payment related issues may be addressed to MukugizeR@Kinyara.co.ug or FinancialAnalystGL@Kinyara.co.ug with a copy to
SrinivasanP@Kinyara.co.ug. Accounts contact numbers +256362600230 or 233