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  • PO - Sidat Hyder

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    Adeel Akhtar
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    This purchase order from Vision Etimaad Contracting Company Ltd. to Sidat Hyder Morshed Associates (Pvt) Ltd is for a general ledger license for 250,000 PKR. Key details include a 50% advance payment term and an expected delivery date of April 25, 2012. The purchase order must be referenced on all related correspondence and invoices between the two companies.

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    This purchase order from Vision Etimaad Contracting Company Ltd. to Sidat Hyder Morshed Associates (Pvt) Ltd is for a general ledger license for 250,000 PKR. Key details include a 50% advance payment term and an expected delivery date of April 25, 2012. The purchase order must be referenced on all related correspondence and invoices between the two companies.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    77 views1 page

    PO - Sidat Hyder

    Uploaded by

    Adeel Akhtar
    This purchase order from Vision Etimaad Contracting Company Ltd. to Sidat Hyder Morshed Associates (Pvt) Ltd is for a general ledger license for 250,000 PKR. Key details include a 50% advance payment term and an expected delivery date of April 25, 2012. The purchase order must be referenced on all related correspondence and invoices between the two companies.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Vision Etimaad Contracting Company Ltd PURCHASE ORDER NO. REV.

    (Under Incorporation)
    1st Floor, Amalkis Center, Almalek Road, Jeddah - KSA Phone: +966 (0) 547 198 273

    DATE : 20-Feb-12

    VEC - 000002

    All invoices, packing lists, delivery note & bill of lading etc shall be addressed to Procurement Manager and the above Purchase Order Number must appear on all correspondence between the Company and the Vendor.

    Requested By
    Commercial

    Quotation Ref.
    Email Dated 30.12.2011

    Cost Center
    Corporate

    Project No.
    900000

    Currency
    PKR SHIPPED TO

    Supplier Code
    -

    VENDOR Sidat Hyder Morshed Associates (Pvt) Ltd P.O. Box 20927, Jeddah 21465 - KSA

    Name Address Attention Phone Fax E-mail

    Vision Etimaad Contracting Company Ltd. 1st Floor, Amalkis Center, Al-Malek Road Jeddah - KSA

    Mr. Naveed ul Iftikhar


    +92-42-5789725-28

    Adeel Akhtar
    +966 (0) 547 198 273

    naveed.iftikhar@sidathyder.com.pk Payment Terms


    50 % Advance

    adeel.akhtar@etimaad.com Delivery Date


    25-Apr-12

    Mode of Payment
    Cheque

    Delivery Terms
    Not Applicable

    Mode of Shipment
    Not Applicable

    Delivery Location
    Not Applicable

    Please supply the following, subject to terms and conditions provided with this Purchase.

    SR. NO.

    ITEM CODE

    DESCRIPTION

    UNIT

    Qty

    UNIT PRICE

    EXTENDED PRICE
    250,000.00

    License for General Ledger System for Etimaad (GL License)

    Nos

    250,000.00

    DISCOUNT SUB-TOTAL SHIPPING AND HANDLING OTHER CHARGES (If any) TOTAL AMOUNT NA NA 250,000 250,000

    AMOUNT IN WORDS

    PKR :- Two Hundred Fifty Thousand Only.

    " Please enter our order for the items of equipment and material described herein, SUBJECT ONLY TO THE CONDITIONS AND INSTRUCTIONS APPEARING ON THIS WORK ORDER. Acceptance of
    this order is hereby expressly limited to the terms stated herein AND ANY ADDITIONAL, INCONSISTENT OR CONFLICTING TERMS PROPOSED BY THE VENDOR ARE REJECTED UNLESS EXPRESSLY ASSENTED TO IN WRITING"

    ISSUED BY

    ACCEPTED BY

    NOTE WELL

    "The acknowledgement copy hereof must be executed and returned to the Company. NO OTHER FORM OF ACCEPTANCE IS BINDING ON US".

    PROJECT BUYER

    VENDOR

    THIS COPY FOR ORIGINAL

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