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For ALROUP QATAR
Received by :
Signature :
Mob. No :
4,080.00
4,080.00
^\a
4,080.00
T.Amount
h F--v :?-:;FF:^^^ ]---.^r'tr^- O^A^ri |^fV^^^ OtH11:.' OUU lULdl
Capital ? 30 Million twttli limited liability) - E^mail: galfaf#t|atar.iwt.qa - ww\v.g,!)iar<iatar.coni.^a
2. MANUFACTURER: NA
^************
TERMS AND CONDITIONSProject: 504 -Central StoresQuote Reference : QUT-2171-21 and QUT-2170-21Contact person : Mr Francis - Mob # 70200094.***************************************:**^****^*******************************************1. SCOPE OF WORK: Material supply as per the above mentioned description.
: PAYMENT- 60 DAYS CREDIT: EMY Vendor Warehouse
Payment TermsInco Terms
Total PO value in words : QATARI RIYAL THIRTEEN THOUSAND FIVE HUNDRED NINETY-SIX POINT
ZERO
NA10157365 V0
504
NA10157365 V0
504
Project No.PR No.
Stor. Loc
01.10.2021
34.10.2021
DeliveryDate
13,596.00
0.00
0.00
13,596.00
10,200.00
3,396.00
Gross Value
QAR
340.00
2.83
Price PerUnit
Total Net ValueOther Charqes
Total Discount
Total Gross Value
EA
EA
Unit
30.000
1,200.000
Order
Qty
056200017XEHessainCloth-300YDS-
INDIA48-50 kg
025700002XESprayPaint-Red
Material CodeMaterialDescription
10
20
S.No
With reference to above ,we are pleased to place our purchase order for the following materials or services as per the terms and
conditions mentioned below and general terms # GTC-P14-00 (Visit our website www.galfarqatar.com.qa )