Professional Documents
Culture Documents
2022
BIN : 000000945-0304
Purchase Order
Vendor Information PR No : 1000034409 PO Type : Local Material - PO
Macca Enterprise (10002107) RFQ No : PO No : 2100048415
Shop no:25,1st floor,Kabbakash PO Status : PO Date : 01.03.2022
supe Shipping Terms : Pay immediately w/o deduction
Dhaka - 1215 Currency : BDT
SL. Material No. Material Description Quantity Unit Delivery Date Upr. Tolar. Unit Price Total Amount
10 810000001703 Tarpaulin # 30x36' 5.000 NOS 05.10.2021 0.0 10,530.00 52,650.00
delivery location-BPML-1
MR SAHIN-01730018532
I accept to provide/supply the products/services mentioned in this order agreeing to all the terms and conditions.
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Vendor Signature