PURCHASE ORDER

Vendor Details Order Details Revision: 0

To : METALIC GENERAL TRADING LLC PO No 22920

PO Date 27-02-2019
Contact Person :
Req No 13014
Tel : 06-7433431 Fax :06-7433431 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 20020294 Parking Clean Out 4" Cast Iron No's 14.00

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