Professional Documents
Culture Documents
2023
Purchase Order
Vendor Information PR No : PO Type : Local Service - PO
Agni Systems Ltd. RFQ No : PO No : 2200005090
(10005845) PO Status : PO Date : 26.01.2023
Dhaka
Shipping Terms : Pay immediately w/o deduction
Dhaka - 1200
Currency : BDT
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