This purchase order is for 24750 kg of RM-HYA600-0.3MFI raw material from Tri Clover Industries (K) Ltd. The total amount due is KES 5,167,800 including VAT of 16% and no discount. The materials are requested to be delivered by 29/12/2023.
This purchase order is for 24750 kg of RM-HYA600-0.3MFI raw material from Tri Clover Industries (K) Ltd. The total amount due is KES 5,167,800 including VAT of 16% and no discount. The materials are requested to be delivered by 29/12/2023.
This purchase order is for 24750 kg of RM-HYA600-0.3MFI raw material from Tri Clover Industries (K) Ltd. The total amount due is KES 5,167,800 including VAT of 16% and no discount. The materials are requested to be delivered by 29/12/2023.
TRI CLOVER INDUSTRIES (K) LTD NAIROBI - Kenya PHONE :+254 715370864 , +254 737552222 MOMBASA ROAD,OPPOSITE ALPHA CENTRE FAX : NAIROBI 00500 E-MAIL :mehul@ashut.com,logistics@ashut.com - KENYA Web Site :www.ashut.com Email : info@triclover.co.ke,sales@triclover.co.ke VAT P051897122Z Contact Person : PIN : Delivery Instructions:
Please arrange to supply the listed items in accordance with the terms and conditions stipulated below.
Rate ( Disc. ( VAT ( Amount (
S No Model No. Description Qty. Unit Req. By Cost Center ) ) ) ) 1 RM-HYA600 - RM - EXXON MOBIL - HYA600 24750 Kg 180.00 0% (0) 16% 5,167,800.00 29/12/2023 N.A 0.3MFI - 0.3MFI (712,800) Grand Total : 5,167,800.00
1 Ksh. = 1.0 Ksh.
null Created By :MAGDALENE CHEPKWONY Created Date :29/12/2023 12:07:41.183 Updated By : Updated Date :