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Purchase Order: PO Not Approved Yet

This purchase order from Alfanar Factory for Ceramics and Porcelain is for JCB technician visit charges from A. Abunayyan Trading Corp. for 1,500 SAR. The purchase order requests acknowledgement of receipt and confirmation of delivery schedule within 48 hours. It provides payment terms of 100% of the purchase order value to be paid within 45 days of invoice date by telegraphic transfer. It lists general terms and conditions including accurate invoicing information and delivery of the original invoice to the customer's finance department within 7 days of delivery.

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Marcial Militante
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2K views2 pages

Purchase Order: PO Not Approved Yet

This purchase order from Alfanar Factory for Ceramics and Porcelain is for JCB technician visit charges from A. Abunayyan Trading Corp. for 1,500 SAR. The purchase order requests acknowledgement of receipt and confirmation of delivery schedule within 48 hours. It provides payment terms of 100% of the purchase order value to be paid within 45 days of invoice date by telegraphic transfer. It lists general terms and conditions including accurate invoicing information and delivery of the original invoice to the customer's finance department within 7 days of delivery.

Uploaded by

Marcial Militante
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Purchase Order Details
  • General Terms and Conditions

Purchase order

Vendor Address:
A. ABUNAYYAN TRADING CORP.
PO Not Approved Yet
Information:
321
Document Number 4500056583
Saudi Arabia Date 25.11.2020
Tel: 4779111 Buyer Mohammed Ahamad
Fax: 4793312
Purchasing Group Operations
Vendor Number 210002332
Vendor VAT Reg No: 300055945410003
Vendor's Ref. OFFER
Email: rafih-shawwaf@abunayyangroup.com Our Reference 60063767
Alfanar VAT Reg 300050206400003
No
WE ARE PLEASED TO CONFIRM OUR PURCHASE ORDER ( 4500056583 ) FOR ITEMS AS SHOWN BELOW.
PLEASE ACKNOWLEDGE RECEIPT OF THIS ORDER AND CONFIRM THE DELIVERY SCHEDULE WITHIN 48 HOURS;
OTHERWISE IT WILL BE CONSIDERED AS CONFIRMED.

Header Text:
ALFANAR-FACTORY FOR CERAMICS AND PORCELAIN
ACTIVITY: JCB SERVICE TECHNICIAN CHARGES
DELIVERY PERIOD: IMMEDIATELY AFTER RECEIVED ORDER.
PAYMENT TERMS: 100% OF THE P.O VALUE SHALL BE PAID AT 45 DAYS FROM
INVOICE DATE BY TELEX TRANSFER
SUPPLIER SHALL ISSUE THE INVOICE WITH COMPLETE CUSTOMER’S NAME, ADDRESS
AND VAT NUMBER ( ALFANAR CO, CERAMICS DIVISION , PO BOX: 355732,
RIYADH-11383, PH: +966-920006111 , VAT #: 300050206400003) AND WITH
CLEAR MATERIAL’S DESCRIPTION OR ITEM’S NAME AND ORIGINAL SHOULD BE
DELIVER TO CUSTOMER’S FINANCE DEPARTMENT MAXIMUM WITHIN 7 DAYS FROM
DELIVERY DATE.

An Order Acknowledgement is required for this purchase order


Shipping Address:
Alfanar Industrial City, New Alkharj Road
Riyadh, Saudi Arabia
Alfanar Ceramics & Porcelain Factory
Terms of Payment: 100% Agst Delv ( 30Days)

Terms of Delivery: EXW Ex Works

Item Material Desc. Qty. UOM Unit Price PER Net Amount

10 JCB TECHNICIAN 1.000 AU 1,500.00 1 1,500.00


VISIT CHARGES
Gross Price 1,500.00 SAR
The item covers the following services:

10 Machines -Electrical 1.000 AU 1,500.00 1,500.00


Applicable VAT 15.00
%
_______________
Total value payable (excl. tax) 1,500.00 SAR
Amount in Words: SAR ONE THOUSAND FIVE HUNDRED ONLY

Page 1 of 2 Purchasing Doc. # 4500056583


GENERAL TERMS AND CONDITIONS
1. Our name & address shall be written on all invoices/papers as “Al Fanar Factory for
Ceramic and Porcelain, 3RD INDUSTRIAL CITY NEW KHARJ ROAD - P.O. BOX – 355732 – RIYADH –
11383, Saudi Arabia.
2. Delivery Note must be submitted along with the material.
3. Packing should be strong and standard for the supplied material.
4. The seller shall strictly adhere to the good's quality that complies with technical
requirements of Al Fanar Ceramics.
5. Wrong delivery or bad Quality will not be accepted and shall be completely replaced free
of cost.
6. Original Invoice to be sent to our Finance Department.
7. Statement of Account to be sent not later than the 25th of every month.
8. Invoices shall be sent to Mr. Mohamed Fayez Ext: 8202 Email Address:
Mohamed.Abdelazim@alfanar.com.
9. Supplier shall deliver the original invoice to finance department maximum within 7 days
from "delivery date".
10. Total PO value without VAT tax amount.

Page 2 of 2 Purchasing Doc. # 4500056583

PO Not Approved Yet Purchase order Vendor Address: A. ABUNAYYAN TRADING CORP. 321 Saudi Arabia Tel: 4779111 Fax: 4793312 V
GENERAL TERMS AND CONDITIONS 1. Our name & address shall be written on all invoices/papers as “Al Fanar Factory for Ceramic a

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