PURCHASE ORDER

Sokowatch Company Limited, Supplier: DOWEICARE LTD

P.O. Box 106092,
Uporoto Street, Dar es Salaam, Tanzania Contact: Eason Young

Delivery Address: Email: eason.young@sunda.com

Arusha Main Warehouse

Arusha Masuki General Store S.L.P .15356 Arusha- Sombetini PO Number: TZPO009424
(Old Konyagi Godwn) Plot number 535 Block CC Date: 03-Jul-2023

0800781818 Delivery 04-Jul-2023

Item Description Purchase Unit Quantity PO CP (Incl. VAT) Total Price Remarks

Softcare Baby Diapers White Large 40s Carton 50 78,000.00 3,900,000.00

Softcare Sanitary Pads Purple Small 10s Carton 200 28,000.00 5,600,000.00

Total 9,500,000.00
Comments :

Terms and Conditions-QA:

1. Goods should be delivered with the Purchase Order issued to the supplier.
2. The LPO number must be quoted on the invoice issued to Sokowatch.
3. Deliveries should only be made against an issued Purchase Order. Any orders made after a verbal communication will be at the Supplier's discretion.
4. Deliveries should be made on Mondays to Fridays 8 a.m. - 5 p.m. Unless otherwise agreed and approved by Sokowatch
5. Any changes in pricing should be communicated to Sokowatch one week prior.
6. Goods must be delivered in good condition and as per Purchase Order. The supplier ought to communicate when the order cannot be made in totality.
7. Good should be delivered as per agreed lead-times.

Order By: Yusuph Abdul Yusuph

(Name) (Date) (Signature)

Authorized

(Name) (Date) (Signature)

PIN 131-370-261