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Hy PURCHASE ORDER weono, 0025 oe oazon PRW. Date _ 196-08 Description Quanity | Unt | pre vale {ITEM REQUIRED FOR HR & ADMIN.DEPT. LETTER HEAD ON FANCY PAPER jay NOB 3.50 1,750.00 “THE SALIM HABIB EDUCATION FOUNDATION" Fade (ONE THOUSAND SEVEN HUNDRED FIFTY ONLY tora. | 1,750.00 a ‘SPECIAL INSTRUCTIONS NOTE 1. Murdered hatin acoping his oder you are at ono theterms and concone et ort on the ace hetoo But alo fo the conditons pinied onthe reverse side heteo which are hereby mace part of tear. Pease sknowodge rect ot ts rr and Contr St of delve. 2. Pease quote Purchase Order No. and Later of Credit as ‘Goods to be del Terms of Payment Septet on al documents an coeapondence chose ie 6 delivered at ferme septic al ecureni ne are apn erate Sao A. Cas 240 4B eg. ee a Dem ELISE ~The Salim Habib Education Foundation DELIVERY / SHIPMENT SCHEDULE DELIVERED Checked By Signature PURCHASE REQUISITION yo ma Horm Ronn Ref. vate__/ 9/6/9008 PRN. pao; 146-08. FULL DESCRIPTION QUANTITY TO BE COMPLETED BY PROCUREMENT VALUE REMARKS Lebley hud Pictu, a 7 “The Dahan Colne les ON Faulhlo” As pon atoll Speen: a Ee DELIVERY SCHEDULE (Please give approx, aval date) ASHP drawing and artwork etc. as appropriate) SIGNED APPROVED a ~/ SPECIFICATION : (Please give detall and precise specifications ofthe item required and attach ‘Approved Dale ol

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