4500000214

Purchase Order
Purchase Order Info Vendor Info
Purchase order Number: 4500000214 Vendor Name: S.G FOR HSSE SERVICES

Purchase order date: 13.02.2018 Vendor code: 7000262

Total Amount: 32,478.6 Attention:

Currency: EGP Email:
Incoterms: Telephone:

Requested Items & Quantities:

Item Material Description Quantity UOM Item Price Net Value Del/Week PR Num

10 ‫ﺣﺬاء ﺳﻴﻔﺘﻲ رﻳﺪوﻳﻨﺞ‬ 8 EA 2178.00 19863.36 Week 50 / 20000259

800003456
2017

20 ‫وش ﻟﺤﺎ م‬ 10 EA 130.00 1482 Week 50 / 20000259

800003434
2017

30 ‫ﻣﺮﻳﻠﻪ ﻟﺤﺎم‬ 10 EA 79.20 902.88 Week 50 / 20000259

800004073
2017

40 ‫ﻧﻀﺎره ﺟﻮﺟﻠﺰ‬ 20 EA 128.70 2934.36 Week 50 / 20000259

800004077
2017

50 3‫ﺧﻮذة ﻟﻮن اﺑﻴﺾ‬M 40 EA 160.00 7296 Week 07 / 20000284

800003416
2018

Grand Total 32,478.6

Including Tax

ONLY THIRTY-TWO THOUSAND FOUR HUNDRED SEVENTY-EIGHT EGYPTIAN POUND AN

PO Text:

. - Invoice should be issued by the name of

"Al-Sharkeya Sugar Manufacturing Co. (Al Nouran)
. - Our PO No. should be mentioned in your invoice.
. - The above mentioned amount include 14 % VAT.
. - Delivery Period: Immediately.
. - Delivery Condition: Our Factory - AL Salheya El Gedida
Sharkiya Governorate.
. – Payment: 100 % upon delivery with post check 45 days.

Released

Address Ankara Street, Cairo Complex, Bureau 2, 6th Floor, Sheraton Heliopolis, Cairo, Egypt, P.O.Box 1179

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 4500000214

Done By: Procurement Manager

Mohamed Mamdouh Belal Karaman

Address Ankara Street, Cairo Complex, Bureau 2, 6th Floor, Sheraton Heliopolis, Cairo, Egypt, P.O.Box 1179

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