PURCHASE ORDER

Vendor Details Order Details Revision: 0

To : Aqua Gas LLC PO No 22678

PO Date 10-02-2019
Contact Person :
Req No 12300
Tel : 04-8829588 Fax :04-8829599 Requested by
Job No. 09/16 PL
Site Contact
Job : Zahra Breeze (UNEC
Please supply the following materials
S Code Description Unit Qty
No.
1 20170198 PPR Straight Valve 25mm No's 255.00

Total

Notes :

Terms & Conditions Payment Terms : 90 days pdc Delivery Date :

1) All Invoives/Delivery Orders must quote PO Number
2) Invoices received without PO number will not be processed or paid
3) All Invoices shall be submitted at our HEAD OFFICE within 7days from the date of delivery

Prepared by Reviewed by Approved by

salah