Majid Al Futtaim Cinemas LLC

PURCHASE ORDER
SUPPLIER: Bill To : Delivery Location :
JAWHAR AL RABEA TRADING COMPANY Majid Al Futtaim for Cinemas SPC, Riyadh Front Mall,
sales@jawaharalrabeea.com Opposite to Princess Nora University,
2163 Al Urubah Rd,North Mathar Airport road, Riyadh,
Riyadh 12334-7795 Kingdom of Saudi Arabia
TRN:310193160610003
Tel: 0557825318

Purchase Order No: B202304-05537 Request No: i23-53706

Order Date: 15.04.2023 Stock Location: RIYADH FRONT MALL CINEMA STORE
Delivery Date: 16.04.2023

NOTES TO SUPPLIER:
ALL INVOICES NEED TO BE ADDRESSED IN THE NAME OF THE COMPANY AS MENTIONED ON THIS PURCHASE ORDER AND SHOULD INCLUDE
THE ADDRESS AND REFERENCE OF THE BUYER'S TAX REGISTRATION NUMBER, WHEREVER APPLICABLE.

No. Item Code Item Description Qty Unit Unit Price Price aft Disc Net Total VAT 15% Total
1 Sour Cream 1Lt 10.00
Liter 22.50 22.50 225.000 33.75 258.75
2 Tomato Paste 1.00
12PKTx0.830 128.00 128.00 128.000 19.20 147.20
KG
3 Tahina 1.00 BOXx12PKTX 208.00 208.00 208.000 31.20 239.20
0.500KG
4 Cheetos Flaming Packet 205G 5.00 BOXx20PCS 150.00 150.00 750.000 112.50 862.50
GRAND TOTAL INCLUDING VAT (AFTER DISCOUNT) For RIYADH FRONT MALL CINEMA SAR 1,507.65
STORE

GROSS TOTAL SAR 1,311.00

DISCOUNT TOTAL SAR 0.000
NET TOTAL (AFTER DISCOUNT) SAR 1,311.000
VAT VALUE SAR 196.650
GRAND TOTAL INCLUDING VAT (AFTER DISCOUNT) SAR 1,507.650
STANDARD TERMS :
1. Please acknowledge receipt and acceptance of this order.
2. The Purchase Order is electronically processed. No signatures and/or stamp are required.
3. This Purchase Order is governed by the Terms and Conditions herein unless stated otherwise.
4. All soft copy invoices MUST be submitted via kofax.fsscinv@maf.co.ae email ID within 4 days from the delivery date.

TERMS & CONDITIONS :

1. Please notify us if you are unable to comply with the order as specified.
2. Deliveries Timings should be advised or approved by Buyer/ consignee in advance.
3. Our purchase order number must be clearly printed on your invoice.
4. Where applicable an original copy of your delivery note signed by an authorized representative of our company must accompany your invoice.
5. Payments will not be made against Performa Invoices.
6. You acknowledge that the monthly invoices must be received by the Buyer within 7 days of the end of each month. Notwithstanding the
provisions of this clause, if the Buyer does not receive the invoice within 6 months of the end of the month in which the order was completed,
you acknowledge and agree that you will forfeit your entitlement to be paid for the completed order in the relevant month for payment.
7. You are required to submit your statement of account by the end of 1st week of each month to the Finance Shared Service Center Team
for reconciliations.
8. The price is inclusive of all overheads and disbursements. All taxes and levies relating to the payment are your responsibility, we will not
reimburse any expenses which are not authorized by us beforehand.
9. Timely provision of the services/ supply of the goods is of the very essence to us. You undertake to discharge your obligations in this regard
in a timely manner.
Page1/2
 Majid Al Futtaim Cinemas LLC

No Item Code Item Description Qty Unit Unit Price Price aft Disc Net Total VAT 15% Total
10. You will treat the contents of this purchase order, and the information exchanged as private and confidential.
11. The services shall be provided in line with the best practices and international standards accepted in your discipline.
12. At all times during the term of the LPO, you will maintain a valid trade license/ commercial registration and any other relevant governmental
permit and/ or approval necessary for operating your business in a lawful manner in the country where you are incorporated and/or in the
country/jurisdiction where the goods/ services will be delivered.
13. This purchase order will be governed by the laws of the country where we are incorporated. Any dispute arising from the terms hereof will
be referred to the competent courts of the said country.
14. You shall issue a valid tax Invoice, containing particulars prescribed under the local VAT Laws & Regulations, against this purchase order.
You shall further indemnify us for any loss, including but not limited to VAT, fines, penalties, in the event tax authorities deny input tax credit
to us due to invalid supplier tax invoice.

Page2/2