iain Guanaill GljLoll nasitiua i 5 Fi URC! RDER Emirates Specialty Hospital (Po: oovaea DELIVERY SCHEDULE: Iniodave Dare :14os20t8 ito: invoice & Home shouldbe delivered te |EWIRATES INDUSTRIAL GAS CO. poo: 3709 EMIRATES SPECIALTY HOSPITAL FZ.LLC oat }Po.8ox505240 Bulag No.62 lbwba Helatrcare City Dubai LA. Tok04 2484500 ax Ra tation No-100026053900008 No Product Description om no [vow] — ay Unt rcalTax | Tox Arl]_Around 7 [MEDICAL OXWGENREFLLING-ADLTROVUNDER isonam |wGa0oor [nos [sn00 no [co ne | se00[ 00] aoa] soon Total 760004 Grand Total DIRHAMS FIFTEEN THOUSAND ONLY Payment Torms eoDArS Remark ‘MEP-Requodiod Emal- Date 131/18, Sanding Order, Delvery shouldbe Beas par ou Contato. 1g. Origin Terms and conetons. 4: Blces started are in UAE Dithams, CIF Emiates Specialty Hosits Dubal UAE, 2. The Peyment vill ot be released unless delivery receipt re vriied BAporoved through material Management to conto 4. nclude nal shipment a packing Ist showing contants ané purchase order number “4 Must ensure purchase order number onal invoices package shioping documents and corespondence ‘SAI goods and serviced Received are subjected 1 verifcalon inspection and accepiance {Please attach one copy ofthis LPO with your invoice QQwurone seetscie ‘497 () 2488 500 € nfo@eshosptalcom PO Box 505240 805240 ss dgais info@eshosptal.com iol ss 4972 (4) 2484 500 asta Bulding No. 62, ubai Healthcare City, Dubs, UAE Saatell day bladl is ally www.eshospital.com