PURCHASE ORDER

Vendor Details Order Details Revision: 0

To : Indigo Sky Air Conditioning Industries LLC PO No 22789

PO Date 17-02-2019
Contact Person :
Req No 13016
Tel : 04-8851187 Fax :04-8841432 Requested by
Job No. 09/16 AC
Site Contact
Job : Zahra Breeze (UNEC
Please supply the following materials
S Code Description Unit Qty
No.
1 30100101 GI Sheet 24 Guage Sheet 7.00

Total

Notes :

Terms & Conditions Payment Terms : 120 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