PURCHASE ORDER

Vendor Details Order Details Revision: 0

To : Al Fawaz Advertising & Publicity. PO No 23540

PO Date 03-04-2019
Contact Person :
Req No 10634
Tel : 06-7420059 Fax : 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 20280010 PVC Engraved Labels No's 337.00
Notes ::60 X 20mm

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