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  • Tax Case V

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    demiss
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    This document is a purchase order from Ethio Telecom to Nabeki Harmeco Construction Plc requesting delivery of various construction materials including sand, gravel, and aggregates. The order totals 24,123.55 ETB for delivery of items to multiple destinations with various need dates ranging from October 22-24, 2020. Payment is required immediately upon delivery and ordering is approved by Zufan Asmare Derbew as sourcing supervisor.

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    82496 Tax Case v

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    This document is a purchase order from Ethio Telecom to Nabeki Harmeco Construction Plc requesting delivery of various construction materials including sand, gravel, and aggregates. The order totals 24,123.55 ETB for delivery of items to multiple destinations with various need dates ranging from October 22-24, 2020. Payment is required immediately upon delivery and ordering is approved by Zufan Asmare Derbew as sourcing supervisor.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views2 pages

    Tax Case V

    Uploaded by

    demiss
    This document is a purchase order from Ethio Telecom to Nabeki Harmeco Construction Plc requesting delivery of various construction materials including sand, gravel, and aggregates. The order totals 24,123.55 ETB for delivery of items to multiple destinations with various need dates ranging from October 22-24, 2020. Payment is required immediately upon delivery and ordering is approved by Zufan Asmare Derbew as sourcing supervisor.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    www.ethiotelecom.et P.O.

    Box 1047 Addis Ababa, Ethiopia


    Sourcing Department Tel : 251-11550-99-15
    Supplier Relation Section Tel: 251-11554-67-19
    Fax: +251(0) 115515 777

    PURCHASE ORDER

    ________________________________________________________________________________________________

    Order No 82496 Date 27-10-20

    To: Nabeki Harmeco Construction Plc


    4306805
    CMC near to Yetbabarut
    Ethiopia

    INCOTERM : NOT APPLICABLE


    ETHIO TELECOM REQUESTS YOU TO PROVIDE THE LIST OF ITEMS DESCRIBED
    BELOW TO THE RELEVANT DESTINATION

    No Item code Item UOM Qty Unit Total Price Need By Internal
    Description Price Date Destination
    1 BU01.09175 sand Cubic 2 739 1,478.00 24-10-20 Sidist
    meter Killo-NAAZ-Warehous
    e NAW Addis
    Ababa-Sidist Killo
    2 BU01.09168 Aggregate( Gravel Cubic 2 584 1,168.00 24-10-20 Sidist
    02) meter Killo-NAAZ-Warehous
    e NAW Addis
    Ababa-Sidist Killo
    3 BU01.09168 Aggregate( Gravel Cubic 2 584 1,168.00 24-10-20 Sidist
    02) meter Killo-NAAZ-Warehous
    e NAW Addis
    Ababa-Sidist Killo
    4 BU01.09168 Aggregate( Gravel Cubic 14 584 8,176.00 23-10-20 Sidist
    02) meter Killo-NAAZ-Warehous
    e NAW Addis
    Ababa-Sidist Killo
    5 BU01.09175 sand Cubic 1 739 739.00 23-10-20 Sidist
    meter Killo-NAAZ-Warehous
    e NAW Addis
    Ababa-Sidist Killo
    6 BU01.09175 sand Cubic 1 739 739.00 23-10-20 Sidist
    meter Killo-NAAZ-Warehous
    e NAW Addis
    Ababa-Sidist Killo
    7 BU01.09175 sand Cubic 1 739 739.00 23-10-20 Sidist
    meter Killo-NAAZ-Warehous
    e NAW Addis
    Ababa-Sidist Killo
    8 BU01.09175 sand Cubic 1 739 739.00 23-10-20 Sidist
    meter Killo-NAAZ-Warehous
    e NAW Addis
    Ababa-Sidist Killo
    9 BU01.09175 sand Cubic 1 739 739.00 23-10-20 Sidist
    meter Killo-NAAZ-Warehous
    e NAW Addis

    Page 1
    www.ethiotelecom.et P.O.Box 1047 Addis Ababa, Ethiopia
    Sourcing Department Tel : 251-11550-99-15
    Supplier Relation Section Tel: 251-11554-67-19
    Fax: +251(0) 115515 777

    PURCHASE ORDER

    ________________________________________________________________________________________________
    No Item code Item UOM Qty Unit Total Price Need By Internal
    Description Price Date Destination
    Ababa-Sidist Killo
    10 BU01.09175 sand Cubic 1 739 739.00 23-10-20 Sidist
    meter Killo-NAAZ-Warehous
    e NAW Addis
    Ababa-Sidist Killo
    11 BU01.09175 sand Cubic 1 739 739.00 23-10-20 Sidist
    meter Killo-NAAZ-Warehous
    e NAW Addis
    Ababa-Sidist Killo
    12 BU01.09168 Aggregate( Gravel Cubic 4 584 2,336.00 22-10-20 Sidist
    02) meter Killo-NAAZ-Warehous
    e NAW Addis
    Ababa-Sidist Killo
    13 BU01.09175 sand Cubic 1 739 739.00 22-10-20 Sidist
    meter Killo-NAAZ-Warehous
    e NAW Addis
    Ababa-Sidist Killo
    14 BU01.09175 sand Cubic 1 739 739.00 22-10-20 Sidist
    meter Killo-NAAZ-Warehous
    e NAW Addis
    Ababa-Sidist Killo
    VAT 3,146.55
    TOTAL COST in ETB 24,123.55

    Payment Terms : Immediate


    Reference Documents

    Ordered by : Ethio telecom

    Prepared by : Kalkidan Alemnew Tefera

    Approved by : Zufan Asmare Derbew

    Position : Sourcing Supervisor

    Signature ___________________________ Stamp :

    Page 2

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