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PURCHASE ORDER
VAT: VAT / TIN: 1000025080

Company : Supplier :
KINYARA SUGAR LIMITED (Kampala Office): TERUKI TECHNOLOGIES LTD
(Head Office & Factory): PLOT NO. 41 / 47, 5th STREET PLOT No. 1851
INDUSTRIAL AREA,OPP. LUZZI ROAD, P. O BOX 22794
PLOT NO. 31, BLOCK 9 & 1O BUKOTO
BATA,KAMPALA
PO BOX. 179, BUJENJE KAMPALA, UGANDA.
MASINDI, UGANDA Tel: 0414695698 / 0776221122 / 0754112424,Fax:
Tel: (256) 36 2600 200 Email: teruki.techlogies@gmail.com.
FAX: (256) 36 2600 211/214 TIN: 1002617938
VAT:
P.O. No. : KSL22002728 P.O. Date : 15-12-2022 Remarks:
SUPPLY FITTINGS FOR FABRICATING
Sup Ref. No. : TTL/KSL/03-19/1 Delivery Date: 31-DEC-22
HOSES.
Amend No: 00000121 Amend Date: 20-12-2022
Cost Centre : AGRICULTURE WORKSHOP ADMINISTRATION
Please supply the following material(s) subject to terms and conditions agreed.
S.No. Req. No Item Code Description Unit Quantity Price Dis(%) Amount
UShs UShs
1 01635 143300130003632 SAE CODE 61 FLANGE 90° EACH 20.00 25,000.000 2.89 485,550.00
ELBOW, FLANGE OD 1.19"
Tech desc: HOSE ID 0.5"
2 01635 143300130003633 SAE CODE 61 FLANGE 90° EACH 20.00 27,500.000 2.89 534,105.00
ELBOW, FLANGE OD 1.34"
Tech desc: HOSE ID 0.5"
3 01635 143300130003635 SAE CODE 61 FLANGE 90° EACH 30.00 28,500.000 2.89 830,290.50
ELBOW, FLANGE OD 1.5"
Tech desc: HOSE 0.5"
4 01635 143300130003652 CRIMP SHELL/FERRULE FOR SAE EACH 100.00 18,500.000 2.89 1,796,535.00
100R13 HOSE, ID 0.625"
Tech desc: HOSE DASH -10
5 01635 143300130028567 FITTING ORFS FEMALE 90 DEG NOs 20.00 26,500.000 2.89 514,683.00
HOSE ID 0.5",OD 0.87"
Tech desc: DASH 8
6 01635 143300130003662 METRIC STAND PIPE ,HOSE ID EACH 30.00 20,000.000 2.89 582,660.00
0.625" ,HOSE DASH -10
Tech desc: NA
7 01635 143300130003711 JIC FEMALE EACH 20.00 18,000.000 2.89 349,596.00
SWIVEL37°SEATCRIMP NUT
HOSE ID 0.5"
Tech desc: HOSE DASH -8
8 01635 143300130003712 7/8JIC FEMALE STRIGHT EACH 50.00 20,000.000 2.89 971,100.00
FITTING- HOSE ID 0.625"
Tech desc: VFR2264
9 01635 143300130028566 FITTING ORFS FEMALE NOs 20.00 23,000.000 2.89 446,706.00
STRAIGHT,HOSE ID 0.5",OD
0.87"
Tech desc: DASH 8
10 01635 143300130003661 METRIC STAND PIPE ,HOSE ID EACH 20.00 20,000.000 2.89 388,440.00
0.5" ,HOSE DASH -8
Tech desc: NA
Total Amount : 6,899,665.50
VAT on Domestic Purchases (Input : 1,241,939.79
Tax)- 18 %
Grand Total : 8,141,605.29

Delivery Required WITHIN 15 DAYS FROM THE ORDER DATE

Mode Of Despatch By Road
Payment Of Terms 30 DAYS CREDIT FROM THE RECEIPT DATE OF E-INVOICE.
Special Instruction DELIVER TO KSL KAMPALA OFFICE.
Credit Days 30

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PURCHASE ORDER
VAT: VAT / TIN: 1000025080

Payment related issues may be addressed to SantoshJ@Kinyara.co.ug or MukugizeR@Kinyara.co.ug with a copy to VishnuN@Kinyara.co.ug
Accounts (Prepared By)+256-362600202 or( Checked
contact numbers 230 By ) KINYARA SUGAR LIMITED
( Passed By )
AdibaM ( Authorized Signatory )

WITH HOLDING TAX of 6% will be deducted (other than Fuel, Medicine, Direct process chemicals and training materials) on each invoice gross value
excceding Ugx 1 million and a receipt / certificate for the same will be given by us to the supplier.
Note: - Separate Delivery Note/Invoice to be raised against each Purchase Order.Invoices Combining more than one Purchase Order will not be
accepted.
In case of overseas order(suppliers from out side Uganda), supplier has to courier one set of Original documents consisting of B/L
or AWB, Invoice, Packing list, certificate of origin and shipping bill to our Kampala office address immly after the despatch of materials.
Suppliers are requested to provide E- Invoice along with delivery of materials and email the same to Receiving@Kinyara.co.ug

Purchase related clarifications to be addressed to SreekkanthS@Kinyara.co.ug & SarvananthamM@Kinyara.co.ug. or Call +256 757777226 / 241