1

Decor LLC

Local Purchase Order

Dated: 22-Aug-16

Company Name: QASAR AL WAHA A/C UNITS L.P.O No.

P.O. No: Sharjah S/391/10/08/22/2016
Project Name
Attn To: MR.Irfan
Telephone: 524860969
Tarsam Image-Bolly wood park

S.No. Description Units Quantity Rate Total

Supply and Installation of HVAC works
2.1 according to quotation no:QAWQ188 LS 1.00 42000.00 42000.00
:17/08/2016
AED 42,000.00

Amount In Words: UAE Dirhams Forty two thousand Only.

Please accept this Purchase Order as Supplier’s full authority to supply the goods and/or services detailed herein
in strict accordance with the Specifications, Instructions, Attachments here to and Terms and Conditions on the
overleaf. Our Purchase Order Number must be quoted on all correspondence which must be addressed to
Manager – Contracts and Purchasing

Terms of Payment Delivery Date:

Immediately
Delivery Point:
30% will be paid as advance,40%
will be paid upon the progressive
of work & remaining 30% will be
paid after complitition of work. Notes:

Authorised Signature and Stamp All Invoices to be Submitted to:

Pradeep Shetty
T: +971 52 5814809
E: pradeep@baseid.ae
E: mahesh@baseid.ae
MOS Office #2, Wafi City Mall-Dubai, U.A.E