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POM901 DANUBE COMPANY FOR FOODSTUFF BDSSADMIN

Purchase Order 20549747-00 Page: 1
Supplier: 337641 GREEN ROOTS TRADING CO. PO Released Date: 29/04/22
Terms : 14 NET 45 Vnd Ph: Fax: Buyer : RVG RIYAD HALAQA
Ship To : 132 Nakhla Riyadh-A - RIYADH - RIYADH Dept :
VAT No. : 310893268700003 BDG VAT No.: 310072568710003
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SKU Number Vendor Item No. Barcode Vend Price Discount Quantity Free Total Ext. Price VAT Ext. Price
Description Ordered Qty Qty (Exc. VAT) Amount (Inc.VAT)
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4099905 4099905 0628703016003 10.5000 .000 10.00 0 10 105.0000 15.750 120.7500
ORGANIC POTATOES-PACK VEGETABLE EA Pack Size:1.00
4099985 4099985 0628703016011 9.5000 .000 10.00 0 10 95.0000 14.250 109.2500
ORGANIC CUCUMBER-PACK VEGETABLE EA Pack Size:1.00
4100115 0628703016002 8.0000 .000 9.00 0 9 72.0000 10.800 82.8000
ORGANIC LEMON-PACK VEGETABLE EA Pack Size:1.00
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Total ...: .000 29.00 0 29 272.0000 40.800 312.8000
Notes -
Expected Receiving Date: 3/05/22 Total PO Value: 312.80
PO Cancellation Date : 17/05/22 Total Quantity: 29
Failure to deliver the PO ON TIME & IN FULL (within agreed Lead Time);
will result in 10% deduction of the total value of the PO.
If the Promotion PO is not delivered ON TIME & IN FULL; will result in
the penalty of SAR 5000/- per PO.
The first party will deduct the penalty from second party's account every month.
If there is any issue with the supply or non-availability of the items
required or have been discontinued, must update us within 2 days by
emailv(supplychain@bindawood.com) explainingothePissuecfromFprinting the PO.
This PO to be attached with Invoice when delivered
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Purchase Manager: HSAAD
General Manager: HSAAD

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