Purchase Order

PO No

16160320

Revision No

Release No

Preparer

Dabar Wais, Mahdi Mahdi

(mahdi.dabar@horizon-terminals.com)

Vendor No

45722

Supplier Ref No

Our Ref No

MANUTAN EXPORT
Z.I - 16, rue Ampre - BP 40105 - 95506 Gonesse
Cedex - France
France
T: F:

Date

18-AUG-16

Lave Oeil 200 ML - Devis No.Q1195174-1

No
Description
Delivery Date
1
18010536 - Eye wash
27-AUG-16
2
18040065 - Air Freight Charges
27-AUG-16
Grand Total (In Words) : (EUR) Six Hundred Eighty-Five Only
Instructions :
1. Delivery /Packing Instruction
2. Terms of payment
3. Other Instructions
4. Delivery Address

UOM
EACH
LUMPSUM

Quantity
20
1

Unit Rate (EUR)

15
385
Grand Total

Amount (EUR)
300.00
385.00
685.00

: Devis No. Q1195174-1

: 100% Advance Prior to Shipment
:
: Mohamed Ali, Hachim Hachim,HORIZON DJIBOUTI TERMINALS LIMITED, FZCO, Doraleh Port,
P.O. Box 2630, Djibouti.

General Terms :
1. HDTL standard terms and conditions of purchase is applicable as attached and available on http://www.enoc.com
2. For Clarification regarding PO, contact Proc Dept. T:+253 315012 or +253 315010
3. This PO is electronically processed, hence no signature is required.
4. Your Invoice duly mentioning purchase order reference should be deposited at the Finance Dept Office:
Doraleh port or addressed to HDTL Finance via Postal Courier: P.O Box 2630, Djibouti
Note: Please Note that invoices without PO number will not be processed for payments

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