Purchase Order

PO Number Date Delivery Date

Department : Engineering Store

Vendor : Ship & Bill To:

No. Article Unit Qty Price Total Amount

1 Sensor Base for Remote LED Alarm Part Each 50.00 75.000
No-4098-9789 Simplex
ENG PR#5-2023
PR No. i23-16021

TOTAL AMOUNT QAR

Purchasing Manager Finance Controller General Manager

General Terms & Conditions:

Delivery Location
Delivery Timings : On Saturday to Thursday From 8:00 AM to 12:30 PM and 2:00 PM to 3:00 PM. Closed on Friday.
Validity : The order remains valid till the agreed date of delivery or as agreed otherwise.
Price : Price will remain firm during the period of order.
Freight, P&F, General : As agreed see the note.
Receipt of Goods : Chilled food <5◦c/Frozen -18◦c.
Miscellaneous : To avoid payment delays, please send the original Invoice and a copy of LPO at the time of Delivery.
: Payment will be released subject to delivery of goods/services as per specification and subsequent
satisfactory test result, if applicable.
: Please refer to delivery guidelines for food products
Payment :
Note :