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PURCHASE ORDER
PO NO. :L&T HYDROCARBON SAUDI
CO./75001-08174/G
PO Date : 27.03.2022
Contact Person : SRINIVASAN G
Contact Telephone :

To, VENDOR CODE: YOUR PRICING & TAXATION:

1021951 Please refer details in Annexure I.
REFERENCE
AMJAD AHMED SBEITI AND PARTNER CO 3149/23.12.2021
Unit No 5 Al Qatif 32645 - 2156 Al Imam Ali Ibn Abi PAYMENT TERMS:
Talib- For other references Please refer details in Annexure II.
Ath Thuraiya Dist. Qatif 32645 refer annexure
Eastern Province Saudi Arabia
Telephone: 531410294
ATTN:IBRAHIM

Please arrange to provide the goods / services described below strictly as per terms and conditions mentioned in this Purchase Order and its enclosure/s listed below.
GENERAL DESCRIPTION CURRENCY TOTAL VALUE (PRICE)
Supply of Earthpoint with prewelded Tail PC 111 SAR 29854.00
Saudi Riyal TWENTY-NINE THOUSAND EIGHT
HUNDRED FIFTY-FOUR ONLY

Value (Price) Basis: DDP, AP SITE JUBAIL

Kindly send all your correspondence regarding this order in duplicate. All items and conditions below and on the reverse are to be strictly complied with.
King Khalid Street ATCO Building,
Destination(Place, State):Please refer details in Annexure II

TRN No: 300464605700003

DOCUMENTATION : Please refer details in Annexure II.
BILLING : For details refer enclosures. Bills submitted against this Purchase Order must contain Purchase Order No. & Date, Purchase Order Item No. and Vendor code.

PROJECT: Release Code: 11 For L&T HYDROCARBON SAUDI CO.

Business Vertical: L.C.: 27.03.2022 11:42:42
*- Refer Annexure for Details Printed On : 27.03.2022 11:44:11

Raveenthiran M
PROJECT MANAGER
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PURCHASE ORDER
ANNEXURE - I
Page No:1 of 1
Enclosure to PO No. L&T HYDROCARBON SAUDI CO./75001- 08174/G Dated
27.03.2022

Item Material/ Service Code Material / Service Description Total PO Unit Rate / Unit Item Total Value Scheduled Delivery
No Quantity (SAR) (SAR) Quantity Date
1 G3219000162 EarthPoint with Prewelded Tail 118 NOS 220.0000 25960.0000 118.000 30.04.2022

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PS: SA PO: SA
Total Quantity 118

Summary:
Total Gross Price 25960.00
Total VAT 3894.00

Total Value (Rounded off to) : SAR 29854.00

Saudi Riyal TWENTY-NINE THOUSAND

EIGHT HUNDRED FIFTY-FOUR ONLY
For L&T HYDROCARBON SAUDI CO.

Raveenthiran M
PROJECT MANAGER

L.C.: 27.03.2022 11:42:42

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PURCHASE ORDER
ANNEXURE - II
Page No: 1 of 1
Enclosure to PO No. L&T HYDROCARBON SAUDI CO./75001- 08174/G Dated
27.03.2022

1.0 References/Scope of work:

Supply of Earthpoint with prewelded Tail PC 111
2.0 Price & Price Basis:
DDP
3.0 Payment Terms:
45 DAYS AFTER INVOICE SUBMISSION
4.0 Price Discount:
NA
5.0 General Terms & Conditions:
AS PER PO
6.0 Contact Person:
MUKESH SINGH

L.C.: 27.03.2022 11:42:42