LOCAL PURCHASE ORDER

M/s GULF TRADING GROUP W.L.L.

P O Box 5483 Purchase Order No. 4100077511
Safat 13055 Date : 03.10.2019
Kuwait Quotation No. QUOTATION
Attention : Mr. Nanda Quotation Date : 30.09.2019
Email ID:ckpradeep@almullagroup.com
Fax No. +96522250880

With reference to above quotation, subsequent correspondence & discussions, we are pleased to place this purchase
order on you for supply of following items on the terms & conditions mentioned below :-

S Description UM Qty Unit Price Total Price

No. KWD KWD
PROJECT : MAINTENANCE SERVICES OF PRODUCTION FACILITIES FOR EAST KUWAIT AREAS. CONTRACT
NO. 18052906.
PKJ/AKK
1 12V BATTERY 60AMS EA 2.000 16.000 32.000
MF Battery Carmax - Malaysia - 55D23R
2 12V BATTERY 100AMS EA 2.000 24.000 48.000
MF Battery Carmax - Malaysia - N100
Net Total Price 80.000

Terms & Conditions :

1 Price Basis Delivered At Al Mulla Engineering Stores

2 Delivery Date Two days after receipt of PO
3 Mode of Payment By cheque, 60 days from receipt of goods

Please acknowledge receipt of this Purchase Order with firm delivery schedule and after supply submit original invoice
alongwith delivery note to our "Accounts Payable Office".

For Bader Al Mulla & Brothers Company S.P.C.

Al Mulla Engineering

Krishnajegan Ponnuswamy
Group Manager- O&G Maintainance

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