Purchase Order No PO2024/02/01466 Purchase Order Date February 24, 2024 14:29

Status Created Project MAINTENANCE ROADS 406 AL-AKHAL -

MAHD AL-DHAHAB (MEDINA)
Vendor TAMIMI COMPANY FOR COMMERCIAL &
MAINTENANCE
Attention Quotation No.

Vendor Contacts 013 8951128 Material Request MR-2024/02/02551

Delivery Address Requested by EMP-3002 Mohammed Ali Ali Sharuf

Payment Method Cash

Sr. Description UOM Qty Amount Total Discount VAT Amount Net Total

1 VL-TYRE-000019 | 0101060029 - TYRE -7.00 R16 L.T Piece 8.000 550.000 4,400.000 0.000 660.000 5,060.000

2 461016010001 | 8.25 R20 DYNA BIG TYRE Piece 6.000 675.000 4,050.000 0.000 607.500 4,657.500

3 VL-TYRE-000073 | 0109020008 - TYRE DINA 750R16 Piece 10.000 450.000 4,500.000 0.000 675.000 5,175.000
PR16

4 251015030006 | TYRE 215/75 R17.5 GITI Piece 4.000 440.000 1,760.000 0.000 264.000 2,024.000

5 101216030003 | BROOMER TYRE 235/75/R17.5 Piece 4.000 400.000 1,600.000 0.000 240.000 1,840.000

6 VL-TYRE-000055 | TYRE 12.00 R24 20 PR 160/156K Piece 20.000 1,225.000 24,500.000 0.000 3,675.000 28,175.000
GAM833 - GITI

7 VL-TYRE-000045 | 0107020009 - TYRE RASS 315/80 Piece 20.000 1,025.000 20,500.000 0.000 3,075.000 23,575.000
R22.5 18PR 156/150 GDL617 - GITI

Total Before Discount 61,310.000

Discount 0.000
Tax Amount 9,196.500
Net Total 70,506.501
Total by Words SEVENTY THOUSAND FIVE HUNDRED AND SIX. SA RIYAL & (50.0504/100) HALALA
Notes FOR ALL VEHICLES STORE STOCK MADINA/HAIL PROJECT

Payment Terms 0

Prepared By Checked by Accountant Manager General Manager

---------------------------- -------------------------- ---------------------------- ---------------------------------

1) Please Attach one copy of this P.O along with invoice & Delivery
2)Please mention your purchase order No. on your invoice Page 1 of 1