Purchase Order

PO No

16160319

Revision No

Release No

Preparer

DJAMA, Mr. MAHDI IBRAHIM

(Mahdi.ibrahim@horizon-terminals.com)

Vendor No

48185

Supplier Ref No

Our Ref No

OSMOSIS TRADING AND INDUSTRIAL COMPANY

Zone industrielle sud
Djibouti
T: F:

Date

17-AUG-16

Lunettes a branches polycarbonate secureva singer EVA83ABB

No
Description
Delivery Date UOM
Quantity
1
180202424 - Safety Glass
21-MAY-16
PIECES
150
Grand Total (In Words) : (DJF) One Hundred Eighty-One Thousand Five Hundred Only
Instructions :
1. Delivery /Packing Instruction
2. Terms of payment
3. Other Instructions
4. Delivery Address

Unit Rate (DJF)

1210
Grand Total

Amount (DJF)
181,500.00
181,500.00

:
: 30 NET
:
: Mahamoud, Bilan Bilan,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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