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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. : KSL15002852 P.O. Date : 14-04-2016 Remarks:
PARTS FOR NEW HOLLAND TRACTOR TS90.
Sup Ref. No. K2224 Delivery Date: 06-MAY-16
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 02224 140700530008240 CYLINDER STEERING EACH 2.00 906.423 0.00 1,812.85
82004926 New part # 82037187
Tech desc: 82004926 RMKS:
2 02224 140700530011232 TIE ROD 81863815 NOs 5.00 127.793 0.00 638.97
Tech desc: NA
3 02224 140700530011231 TRACK ROD END ASSY NOs 5.00 149.653 0.00 748.27
81863813
Tech desc: NA
Total Amount : 3,200.08
Grand Total : 3,200.08

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 FOB UK-(FREIGHT COST AS GREED WITH KSL) Inland freight and packing inclusive on Unit value.
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