Bill TO:

AL JABRI ELECTRO MECHANICAL MAINTAINENCE PURCHASE ORDER # 25698/225

TRN - 100562117000003 Order Date 20/03/2024
Musaffah -38 Payment Terms Cash
Abu Dhabi Shipping Method
UAE Promised Date
Mobile : +971 56 520 2774

VENDOR: Engg. Mahmood SHIP TO:

AL JABRI ELECTRO.MECH
Musaffah m-38
Abu Dhabi
UAE

STYLE / ITEM DESCRIPTION SIZE QTY UNIT PRICE LINE TOTAL

1 SS BOW ROLLER MIRROR FINISH 4 1350.00 5400.00

DELIVERY CHARGES 0.00 0.00

NOTES SUBTOTAL 5400.00

*The amount of the Purchase Order is the agreed fixed price and VAT 5% 270.00
shall not be exceeded without advanced written consent.
FREIGHT
*Materials should be in good quality otherwise delivery will not be
accepted.

TOTAL COST AED 5,670.00

VENDOR'S ACKNOWLEDGMENT
We acknowledge that we have recevied the order on ------------------- & acepts the terms and conditions as per the order.

Name:- Sabir Mondal

Signature:-

Designation:- Purchase Manager