Requisition Print

Order No: Date:

C
25P00078

TRANS GULF ELECTRO-MECHANICAL L.L.C

Co.Reg.No: P.O.Box 2432 (An ISO 9001:2008, ISO 14001:2004, OHSAS 18001:2007 Certified Company) Dubai-United Arab Emirates (UAE) Tel : +971 4 8848 753 e-mail : transgulf@tgemdubai.ae web : www.transgulfdubai.com Fax : +971 4 8848 463 Page 1 of 2

12001983 R 21/02/12

Please ensure that at all times the correct Order Number is printed on every Delivery Note, Invoice, Credit Note and Statement. PAYMENT CANNOT BE MADE IF THIS REQUIREMENT IS NOT MET

Supplier:

33521825 Tel:

TRANSGULF ELECTRO-MECHANICAL LLC # .-AE +971(0) 4 266 5979 FAX:

P. O. BOX 2432-----Dubai-United Arab Emirates-

Attention:

TRANSGULF ELECTRO-MECHANICAL LLC

Deliver To: J481 Al Nasser Head Quarters Bldg Abudha---Delivery Instructions: Ln

1

Delivery Date: Description

GI SADDLE 25MM barton PVC CONDUIT FLEXIBLE 20MM NOTE: MR.RAZAK TOP URGENT SEND BY 2DAY

21/02/12 Extended Price

500.00

Item Number
39.13.17.08.000028

Ordered Quantity
500.00

Unit
EA

Unit Price
1.00

39.13.17.06.000047

15.00

RO

39.75

596.25

Terms:

Payment will be made only 90 days from date of invoice once goods or services have been received and accepted

Total Order

AED

1,096.25

DIRHAMS ONE THOUSAND NINETY SIX AND 25/100 ONLY Order Note : FOR ANY CLARIFICATION PLEASE CONTACT MR.BUHARI 050-4289074. Note: By accepting this order you accept and agree to be bound by our Procurement Terms and conditions which are hereby incorporated by refrence and can be obtained from our offices upon request Prepared By Approver : 54918 Date Approved :
R5543500R Version ANCG0002

Authorised Signatory at
Run by SBUHARI on 21/02/12 at 8:30:24

Requisition Print
Order No: Date:

C
25P00078

TRANS GULF ELECTRO-MECHANICAL L.L.C

Co.Reg.No: P.O.Box 2432 (An ISO 9001:2008, ISO 14001:2004, OHSAS 18001:2007 Certified Company) Dubai-United Arab Emirates (UAE) Tel : +971 4 8848 753 e-mail : transgulf@tgemdubai.ae web : www.transgulfdubai.com Email: Fax : +971 4 8848 463 Page 2 of 2

12001983 R 21/02/12

Please ensure that at all times the correct Order Number is printed on every Delivery Note, Invoice, Credit Note and Statement. PAYMENT CANNOT BE MADE IF THIS REQUIREMENT IS NOT MET

Buyer:

101949

Tel:

Fax:

Prepared By Approver : 54918 Date Approved :

R5543500R Version ANCG0002

Authorised Signatory at
Run by SBUHARI on 21/02/12 at 8:30:24