NEW JEDDAH CLINIC HOSPITAL PURCHASE ORDER Date: oriorr2022 CROWN INDUSTRIES | Originator FACILITY & MAINTENANCE ENG'G NEW JEDDAH CLINIC HOSPITAL, P.O. Box 7692, Jeddah 21472, K.S.A. oe Charge Budget HOSPITAL MAINTENANCE Tel.: +966 12 6675000, Fax : +966 12 6695541 Maintonance store Esai: njeh@zajilnet } PURCHASE ORDER No.: 30°95 VENDOR No, 990285 NJCH: No | Stack Ne. Description DIS [ Make/Cat No, | Unit] Quantity | Unit Price VAT]_—Vaiwe 1] 24130281 | U6 COU LPCBSENED ) o wach [2 | 2270 (at 521 2] 2azz2317 | FAN cou UNTT MOD: CHOECANNARAN) ieee each | 5 495, 3708. WIANTL-CORROSION COATING | | 8016. | sare. | _ Shipping & Payment Instructions (Please notify us immediately ‘if you are unable to deliver complete order By date required) || Shipment By: Payment Terms: ‘Total Order Val gos SOTADVANCE*50% TIME OF ONLY NINE THOUSAND SIXTEEN sR DELIVERY = sau Nae n ae Delivery Ti Chigtof Supply = ——Chiefor Finance Hospital Administrator sgetmoaTOron 1 —— Computer PURCRESES00 User ra int Date rt ¢ Copies Distribution : It Vendor 2 wrchase File-3n Stores - 4th Finance