COX GOMYL E W COX MIDDLE EAST L.L.c Invoice To: Purchase Order Number: E.W. Cox Middle East LLC 21701 ‘AL Quoz Industrial Area #3, (Must be quoted on all PO Box 33654 DUBAI UAE. deliveries, invoices, and PHONE: +971 4.5118 200 ‘any enquiries) FAX: #971 4 5118 300 EMAIL: Dubai@CoxGomyl.com Supplier: United Gulf Equipment and Machinery LL ‘SHARJAH Our AIC No: 20583 Date: osi01/2022 Delivery Date 9101/2022 Contact: Matthew Montenegro Page. 1 Phone; 97165340800 Fax. 97165346968, Deliver To: E. W. Cox Middle East LLC - Stores Salem Al Sadi Warehouse No 3, AL Quoz Industrial Area - 3 Tel: +971 45118 200 / 208 Code Description Quantity _UOM Price Discount Total Contact Person Praveen Babu 740100 (Goods as described below "100 '655,000.00| 655,000.00 PALAZZANI TSJ 35 Bl ENERGY CRAWLER (With Telescopic Outigger) Model: PALAZZANI TSJ 35 BI ENERGY CRAWLER County of rig: ITALY Bran: PALAZZAN! 740100 Goods a8 daterbed below 1.00 6,360.00 6,350.00 (Cost of adetional Warranty for 12months ( Model PALAZZANI TSJ 35) warranty period wil start after 24 months rom date of equipment daivery to ste Payment: 100% CDC against the Guaranty Cheque of value AED 673,417.50 trom United Gut. Once the {equipment delivered to Cox Store'Site gaurenty cheque wil give beck to United Guth Warranty 24 months trom the date of supply for any manufacturing defects or premature flues. Rubber, fer, plastic and normal wearing parts lke seas, nuts, gaskets and fiters are not covered under warranty, ‘Training Detas Training wil be provided to Our designate team atthe time of delivery Lead time: Ex stock factory + Shipping Ref. Quotation No: UGEMISII540 Dated: 05-01-2022 Payment Terms: Pay on Invoice Subtotal: 661,350.00 Mode of Shipment: To Project Site Vida Mall Dubai Contact Person: Pravgen.Babu ‘Total Price Include 5% VAN a Total ( DHS ) 694,417.50 Requested By Dony- Vidar ° PO received Note Kindly aéknowtedge receipt of Purchase Order Please revert with the delvery schedure ‘Always attach a copy of the Purchase Order with Delivery Note and Invoice,