ZAMIL STEEL HOLDING COMPANY LIMITED =>» 2.25 Dae Po.oc 877 Phone: 966-2120 PURCHASE Dammam stat Fax 9889812 1281 ZAMIL STEEL ci Arti Website: — www.zamilsteel.com ORDER oe Page: 1 OF Vendor Code 7607 PO Numer sz Tower Vendor Name SALAH IBRAHIM AL GAIN ESTO. Rev ‘ es PODete TRAPRAS Date = APRS Byer ‘Adutahn Al ae ess 29 _ Sere ‘Ship Mode. in Land (Your Truck) Destination Jos site foes Reems | Secor 7 Freight Terms DAT — ‘Goods Origin Fax DeherTo Material Description:Civil works for Site # ZAB498_ ecisiereraeees ‘S.No. item#iDescription JOB “MTC Promised Date Qty. Qty vom Unit Price ‘Amount ‘Vendor Ship Dato om. each (Sar) ‘sary 14 ‘z0003 1BAPRAS- 7 4.0000 UNT 78,447,900 78,447.90 Ca Works Implementation for 36M Ting Tower sein SCE (Bee Seo ZABIES SEVENTY. EIGHT THOUSANO FOUR HUNDRED FORTYSEVEN AND Yue fgg unt_—————w30 NINETY (BAR) ‘Zamil Steel Holding corkte | 1.3, APR 2065 pvomoven oy | Bs | —— Meshar Al WY: | 1 Al corespondence shat quot the Purchase Orer(PO) No. nd Re. No. \ : eamtbs 2. Upon recept of this document, Vendor shall con the coors, corecness and acceptance ofthe PO by uses anwR™™ SPS | 3. Packing lt chal be proved wth al material delves, 4. Mil Test Ceritcatetttrc) srl be provide, ATC sal indicate Purchase Order Number. 5. Involces shat lndeate he Purchace Onda No. and deals corresponcin othe PO nthe some forma 6. lavoles in vigieato shoning PO No. and Rev Noto be maled /deivered to Zari Stee incusties(Finance Dept. Account Payables Section), .0.80x 877, Danenam 31421, Saud Arab. 7. Inthe evert he solr does nt comply wth te isintions, andlor does not supply male covred herein according tothe Sspecineatins, or agreed devery date, Zam Stool reserves the ight to cance the PO. 8. All ciputes shal be governed by Saudi Law uness otherwise agreed. 3 40. In accepting his oder is undersiood the seleragreas oa the Zam Stoo! Terms & Condon, 0, As per regulations by Saudi Customs Department, all foreign suppliers please note that Imported goods to KSA. ‘must cary a clear and non-ffaceable reference tothe point f orgin through engraving, weaving, printing or pressing ‘depending on the nature ofthe goods, withthe exception of goods for which applleation of the same Is not possible, due to size or nature, in which case, packages or containers shall cary nor-afacoablerefrence tothe point of eign. 1, Orgel shipping document need to submit in tho Saul Bank bofoe one weck of Voscel EA tote pot 12. POF Number must be mention in the Original MTC cony. 19. Materal deseo in all shipping document shoud be as per the PO “Mato deception" 14: Raw metoral Snpping ty inthe BL must ba n Ploes, 15. PO# Kem ino numbor marcatary in pret of Ive line em Attachment: PAYMENT TERM 80% to be paid win 7 days from invoice receipt date against presentation of invoice and ste moblization form approved and dy signed by contactor {epresentatve Invoice shall be submited in compliance wih conivacor purchase order 30% to be pat wii 14 days rom Invlce rect date againet RFI checklat orm, “10% to bo até wrhn 14 days rom invoice rosipt dato weued er suecesstuly completion of PAT. 10% to be paié within 14 days from invoice reel dae issued ar successluly handover compels conractul documentation as per DOCUMENTAION & (OUTSTANDING ITEM LIST CLEARANCE ACCEPTANCE, aprvoved and dy signed by contactor representa,