To:-

Date : 24/03/2023
 
Nunhems Ethiopia PLC
Lebu Commercial Center Q07
Purchase Order No. XXXX Nifas Silk Lafto Sub City
Kebele 01
Addis Ababa
Ethiopia
 
 

Please state our order no., item no., material no. and
delivery address on all delivery documents, delivery
items and invoices.

As per your Quote# Email

Item description Qty Unit Unit price Total
1 -
Sub Total -
VAT (15%)
Total including VAT -

Please invoice and deliver to:

Nunhems Ethiopia PLC

Lebu Commercial Center Q07
Nifas Silk Lafto Sub City
Kebele 01
Addis Ababa
Ethiopia

Conditions of Payment:
1. 100% Advance
2. Terms: CPO/Bank Transfer
3. Quote our P.O. No. on all your invoices
4. Please note that payment will not be made for jobs not mentioned on this P.O.
5. Payment will be effected on original invoices.

Authorised Signature

Ben Depratere Selam Kebede

Managing Director & Country Head Ethiopia Management Assistant