PO No. : 30000835 Cate, 20NOV20%8 Revion: 0 aut Revsont ae Artie rod CratatBy: Nora — (1) @) Supolor: MIC LE EAST INTERNET COMPA Bi To: Arian Teng Supls. Aebe: alia lug Salis, _. 6) FMCG sector Monarved Yousuf © Code : EM16014 —@ Naghi & Bros. Group VAT# vate: Stteesso0ns Seroseste ett an faseese: ALIREZA TOWER, MAC INAH RGAE PO mace BOX'301079_PC 11372,Jeddah West, ———— Payimiant Terms 1c STEAL iver To Comments 2 inn ip 16 RRM 45r ays (Cyber Leased line 15MB_Now ec 18.IT InraPalestine Street P.O Box 15604 {ata Linkin Head Office PRAHOLIT-INF- Jeddah 21454 21454 2018-038 [Line jane eseipion NNN z i Cty TUR Price" Amount 1 Cyberia Leased line 1SMB.Novi ec 18.IT Ifa ata Link EACH 2 7,500.00 15,000.00, Total for PO 15,000.00 Total TAX 750.00 Total 415,750.00 GENERAL TERMS & CON: ITIONS: 1.Please submit stamp delivery note and Original Invcice as per VAT requirement to biling adress. 2iIndicate / mention this Purchase Order number cleer'y on the Invoice. 3.All prices and amounts on this order are expresses in SAR and aceardance with terms, delivery method, and specifications listed above, 4 Please notify us immediately if you are unable to deliver as per specified time and description, 5L elay or fail to deliver after the mentioned time above will result in cancellation of this order or after maximum one week for consumabie items and up to tno months for WH Materials / Spare Parts and services if not notify otherwise, ‘NOOR AMIN MOROJ.AHMEL ‘Approved By Faget Of 1a PONo. Date: Revision 30000453 15 NOV 2018 0 AyLaulyp tyes st Arabian Trading Supplies Supplier: ASMAA JAMALUDDIN QAZI TRAD. Arabic : tall 638 yall Jle ela! auaibo Code : FA5118 VAT No. : 300106632600003 Address : P. O, Box,,Jeddah, West, Local Payment Terms? Deliver To Comments 45 Days PR#MLS-CE-08 Line "tem Description 1 Latitude GENERAL TERMS & CONDITIONS: Revision Date PRNo: MLS-CE-08 Bill To: Arabian Trading Supplies ell yall eapaall nis 300102255100003 4st floor, Center Point Building, Next to Jamjoom Cen Ship To Palestine Street P.O Box 15694 Jeddah 21454 JEDDAH UOM Gly Unit Price ‘Amount EACH 4 1,000,001.00 1,000,001.00, Total for PO 41,000,001.00 Total TAX 50,000.05 Total 41,050,001.05 1.Please submit stamp delivery note and Original Invoice as per VAT requirement to billing address. 2.Indicate / mention this Purchase Order number clearly on the Invoice, 3.A\l prices and amounts on this order are expresses in SAR and accordance with terms, delivery method, and specifications listed above. 4 Please notify us immediately if you are unable to deliver as per specified time and description 5 Delay or fall to deliver after the mentioned time above will result in cancellation of this order or aiter maximum one week for consumable items and up to two months for WH Materials / Spare Parts and se SAMEERA, Created By Paget MOHAMMED.SKAIK Approved By