INTERNATIONAL PURCHASE ORDER

SUPPLIER NAME OUR REF :

DATED :

SUPPLIER QUOTATION REFERENCE & DATE

S.NO. ITEM DESCRIPTION QUANTITY UNIT PRICE TOTAL PRICE

EURO/USD/… EURO/USD/…..
0
0
0
0
0
0
0
0
0

TOTAL VALUE 0
LESS : DISCOUNT OFFERED 0
TOTAL VALUE AFTER DISCOUNT 0
ADD : AIRFREIGHT/SEAFREIGHT CHARGES 0
NETT TOTAL VALUE CFR 0

TERMS AND CONDITIONS :

DELIVERY PERIOD
PAYMENT
ANY OTHER CONDITIONS/REMARKS :

FOR FOR ACCEPTED AS ABOVE

FOR (SUPPLIER NAME)

_________________________ _____________________________ ______________________________

SIGNATURE AND STAMP OF
AUTHORISED SIGNATORY
 TAX INVOICE
CONSIGNEE OUR REF : AF/DN/CEMS/2019/01
BAHRAIN ISLAMIC BANK DATED : 30-SEPTEMBER-2019
KINGDOM OF BAHRAIN

NOTIFY PARTY LC REFERENCE NUMBER AND DATE

CROWN ELECTRO MECHANICAL SERVICES ILC NO.ILC2019000377
P O BOX 10369 DATED : 17 SEP 2019
MANAMA
MANAMA, BAHRAIN
TEL 177110218

DESCRIPTION OF GOODS/SERVICES
SUPPLY OF NYLON ROPE AS PER POFORMA INVOICE NO.CRS-601-19 DATED 05/09/2019

S.NO. ITEM DESCRIPTION QUANTITY RATE PER AMOUNT

BHD BHD

1 NYLON ROPE 4MM X 100 YARD 1000 0.550 NOS. 550.000

2 NYLON ROPE 6MM X 100 YARD 3000 1.150 NOS. 3,450.000

NON ROTATIN WIRE ROPE 12MM DIA X 500M

3 (UNGALVANIZED, 19X7, WSC, 1960N/MM2 WIRE ROPE 1 840.000 ROLL 840.000
BRAND : BRITX

TOTAL 4,840.000
BAHRAINI DINAR FOUR THOUSAND EIGHT UNDRED AND FOURTY ONLY

NAME AND ADDRESS OF PRODUCER OR MANUFACTURER

ITEM 1 =
ITEM 2 =
ITEM 3 = BRITX WIRE ROPE IND. CORP.

WE HEREBY CERTIY THAT THE CONTENTS ARE TRUE AND AUTHENTIC PRICES CORRECT AND CURRENT
AND THIS IS THE ONLY INVOICE FOR THE MERCHANDISE DESCRIBED HEREIN

FOR AFMED TRADING CO. WLL MATERIAL RECEIVED IN GOOD CONDITION

AS STATED ABOVE

__________________________________ _____________________________________
AUTHORISED SIGNATORY APPLICANT'S AUTHORIZED SIGNATORY
MR S INAYADULLAH (MANAGING DIRECTOR)/
MR.J.RENGARAJAN (C.F.O)

DATED : 30-SEPTEMBER-2019 DATED : 30-SEPTEMBER-2019