Dar Al Iman Intercontinental Madinah

20205Madinah, Saudi Arabia

Tel: 014-5137777 Purchase Order

Fax: 014-5137785
Email: Mohamed.Hameed@ihg.com
VAT #: 300412826600003

Supplier Info
BAUD TELECOM COMPANY Deliver To: PO Number: 18071
Expected Delivery Date: 26/01/2023
Tel Hotel Receiving Area Pay. Term: As per contract
Fax For Internal Use:
e-Mail PR Number 10757
VAT Number AP Account Number CBTC004

Code Item Name Unit Qty RCV FOC Price DISC Tax Amt Total Amt Store/Cost Center
34260026 MERAKI DATA & WIRELESS Piece 1 0 0 40,000.00 9,000.0 4,650.00 31,000.00 Information Technology
NETWORK System 0

Net Total : 31,000.00

Disc Total : 9,000.00
Vat : 4,650.00
Thirty-five thousand six hundred and fifty SAR Gross : 35,650.00
Notes:

Condition of Purchase
1- Goods will be delivered to Hotel from 9:00AM to 5:00PM.
2- Please deliver the above items to Hotel receiving clerk. Invoice to be submitted in Duplicate, original for Hotel the duplicate should be stamped and
signed by Hotel receiving clerk and given back to you.
3- Hotel do not accept responsibility if the goods were not delivered only to the Hotel receiving clerk.
4- Please send your statement direct to Hotel Controller for Payment.
5- This order is valid only for 3 months for local purchases and 6 months for overseas purchases.

Adel AlSaadi Jafer Sadique Fahad Al Sayegh

Joint Procurement Manager Cluster Finance & Business Support General Manager
Manager
25/01/2023 10:52:16 25/01/2023 17:10:26
25/01/2023 15:56:08

Printed by Mohamed Hameed on 26/01/2023 09:20:51 Licensed to Dar Al Iman Intercontinental Madinah Page 1 of 1