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  • Purchase Order: S No. Code Description Unit Qty

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    Mohamed Yousuf
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    This purchase order requests that DC Serve Equipment Trading L.L.C. supply 3 automatic air vents that are 15mm in size. The purchase order number is 22680 with a date of 10-02-2019. The materials are requested for job number 09/16 PL, Zahra Breeze (UNEC). Payment will be made via cash upon delivery by the requested delivery date.

    Original Description:

    AAV

    Original Title

    22680

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    This purchase order requests that DC Serve Equipment Trading L.L.C. supply 3 automatic air vents that are 15mm in size. The purchase order number is 22680 with a date of 10-02-2019. The materials are requested for job number 09/16 PL, Zahra Breeze (UNEC). Payment will be made via cash upon delivery by the requested delivery date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Purchase Order: S No. Code Description Unit Qty

    Uploaded by

    Mohamed Yousuf
    This purchase order requests that DC Serve Equipment Trading L.L.C. supply 3 automatic air vents that are 15mm in size. The purchase order number is 22680 with a date of 10-02-2019. The materials are requested for job number 09/16 PL, Zahra Breeze (UNEC). Payment will be made via cash upon delivery by the requested delivery date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PURCHASE ORDER

    Vendor Details Order Details Revision: 0

    To : DC Serve Equipment Trading L.L.C. PO No 22680


    PO Date 10-02-2019
    Contact Person :
    Req No 13006
    Tel : 04-8105105 Fax :04-8105106 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 30160125 Automatic Air Vent 15mm No's 3.00

    Total

    Notes :

    Terms & Conditions Payment Terms : Cash 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

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