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PurchPurchaseOrder - Report 9
PurchPurchaseOrder - Report 9
To : TAMIMI COMPANYFOR COMMERCIAL & Delivery Address : FJ-21 Hiraj Jeddah - ऒऍଌอ࣮ऍ
MAINTENENCE
Address : 31919
21418 Our Contact : SHAFQAT
SAU Our Phone : 0509599104
Phone : Our Fax :
Fax : Payments Terms :
Contact Person : Company VAT ID : 300156265900003
Email :
Request Ref : PR-090648
VAT Registration : 310040259900003
Sr No Item Number Item Description Brand Quantity Unit Unit Price Total Price
1 19839N 1000024 750 R16 121M CV3000 JPN FIRESTONE TIRE 10.00 Pcs 535.00 5,350.00
FIRESTONE
Subtotal : 5,350.00
VAT : 802.50
Six Thousand One Hundred Fifty Two and 50/100 Total : 6,152.50
Remarks :
Conditions :
1. Supplier shall be responsible for and bear the risk of loss or damage to the goods until delivery to the buyer.
2. Supplier should confirm above order immediately or notify us if you are unable to ship as specified.
3. The supplier should supply only original parts.
4. If the goods do not confirm to the term of this Purchase Order,the goods may be rejected by the buyer.
5. Supplier will submit the original invoice along with delivery note & copy of Purchase Order to One Stop Accounts Dept.