PURCHASE ORDER

Vendor Details Order Details Revision: 0

To : Hepworth LLC PO No 22679

PO Date 10-02-2019
Contact Person :
Req No 13003, 13005, 13006, 13004
Tel : 04-2894670 Fax :04-2894620/21 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 20090927 H.P Male Adaptor 4" No's 1.00
2 20090847 H.P Male Adaptor 2" No's 10.00
3 20090864 H.P Union 2" No's 4.00
4 20020052 UPVC Grey Socket 110mm No's 60.00
5 20010006 UPVC Pipe 110mm Mtr. 100.00
6 20040002 UPVC Elbow 110MM 45° No's 16.00

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