Alghanim International For Equipment Rental Company

Member of Fouad Alghanim & Sons Group of Companies

Purchase Order

Vendor Name SHARMA INTERNATIONAL GEN. TRAD. & CONT. CO. PO Type STOCK
Address:- Division AIERC HO
Purchase Order No. HO/NS/2021/403/380

Tel / Fax (+965) 2491 5071 / 2481 8889 Date 15-Jun-21

Ref No: .. Material Req. No. 380
Your Offer/Date 15-Jun-21 Cost Center Equip/Vehicle Works
Project - Cost Code 403
MR No 132

Project No.
Delivery Time
Currency Code KWD

S. No Item Description Unit Qty Unit Price Amount (KWD) Total Amount (KWD)

1 TIRE 315/80R22.5 TRANSTONE EA 10 45.00 450.000 450.000

2 TIRE 11/R22.5 GALAXY EA 30 46.00 1380.000 1380.000
3 TIRE 10-16.5 GALAXY EA 10 26.00 260.000 260.000
4 900R20 AGATE EA 6 50.00 300.000 300.000
5 22.5RIM EA 10 35.00 350.000 350.000
6 TIRE 1200/R22.5 TRANSTONE EA 10 58.00 580.000 580.000
7
8
9

Page Total 3320.000

Discount 0.000
Total Value 3320.000

Created by Approved by : General Manager

AMIR HAMZA

Accepted By:-

SHARMA INTERNATIONAL GEN. TRAD. & CONT. CO.