CIV [Asaross 890 Block 138.00, Karac.Paistn Purchase Order#: 008687 ani baacave, order Date 510x021 sree: swonsez9 Praduct Short Code: SLTS ‘Supplier (nto) Buyer (into) ‘Supplier - Dixon Group Europe Lid AMCORP.GASCO JV Contact Person Tel. # +92(21)36801689.91, 36804574 Contact#: Fax#: NINE Fax. # +92(21) 96376958 Email ‘Address LS-30 Block 13,F.B Area, Karachi Pakistan [Adsdcess : Dixon House, 360 Leach Place, Walton Summit Centre, Preston PRS 8S, United Kingdom. Purchase Req No Project Tite KSEW BLOCK Il SLTS PC 235) Tem Tile Tom Deserpion [Unk] Guantiy] Rite] Amount [Dac | Tax Tat] Delve, Amount | Amount | Amount | Date lssrarcausing |Z viraratcoupingnsssrec | se | 2009] Teme! 00 3] 1961200 wo meee lswcavearsta. [ive Sows) werariess foooe {6WSIESS [Unt Price US Detar [ssrurcausing > [1s Wagratecusing in sea] asco ra16| assoso] 00 o| 2520800] so wees lsweaearsie. | ssaie ws sees) ooo" vws12F1258 + 20SF1255, [Ust Pree in Us Doxa, lssrutcortng 1’ rr wngnatcousingn sess | ser | 2200) 750 sasta] 0 0] xest00 | soweokse Jsisaearare — |waraa ewras Unt Pace n ls: Futcoupng | Quee Release v sens se} 200) 407] reno a8 of 28100] roweoee lswsacezrsic. [easing n Brass vise68 + fs000 {6vFY68 (Unt Prce in US et ea Fregn heres | [unt nce im US Oot} most so] stro tang a0 o| 151100] ro eats ert __ man Cx co __s038100 ‘TOTAL AMOUNTINWOROS: —Fity hovtand Thee Hunde Eigny-One Ans 28/10 Oty. Remarks 'SLTS (Demanded by WA en 15:Mar, 2021). For Terms & condition see Annexure A ‘TERMS & CONDITION +. The supplies should meet the exact spectfication and delivery dates of the Purchase Order otherwise Company have Fights to cancel the order. 2. The supplies should meet the exact specifications & delivery dates of the Purchase Order, 3. Payments wil be made subject to acceptance of Qualty Control exsmination. 4. Income Tax will be deducted from the total amount unless exemption certificate is provided in advance, 55 The Company has the right to delete or add any tom except makg t order. Document Status: Submitted aust Prepared By ‘Approved By ‘Prot Oat Time: 192021 122522608 AMCORP-GASCO JVAG_JV Annexure#t A (Commercial, Technical Terms & Condition): 1. Coupling to be provided for the project shall be as per drawing, new, unused, tested and free from defects. 2, All metallurgy will be the same as approved during technical clarification. The internal / external material will be as approved during technical clarification. 4, Alltechnical documents along with all related certificates / MTCs will be part of technical submission and dossier. Manufacturer Certificates to be supplied a: the time of shipment, Vendor to ensure tag number in all coupling as per approved drawings. 7. Vendor to furnish any of the compulsory document(s) either of itself or OEM as required by Client / Consultant at any stage of the project. 8. Vendor to provide MTC before shipment. 9, Vendor to share hydro test / pneumatic test report of all coupling before shipment, 10, Vendor to ensure safe transportation w..tpreservation from corrosion exposure 111, Weekly Progress Report to be submitted by Vendor for progress monitoring, Page 2