PURCHASE ORDER

Vendor Details Order Details Revision: 0

To : Bisan Building Materials Trade (Old-Internationa PO No 20970

PO Date 22-10-2018
Contact Person :
Req No 12988
Tel : 04-8862999 Fax :04-8862825 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 30070003 FLEXIBLE CONNECTOR 25mm No's 4.00
2 30070002 FLEXIBLE CONNECTOR 20mm No's 6.00

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