DRAFT Standard Purchase Order 1085766, 0

Ambre Resort Ltd Type Standard Purchase Order

Ambre Resorts Ltd, Order 1085766
Coastal Road, Revision 0
Belle Mare Order Date 14-JUN-2023
VAT27359048 Created By AUDIT, Mr.
KESHWANSINGH
Mauritius Revision Date
Current Buyer AUDIT, Mr.
KESHWANSINGH
Supplier: ATARI CO LTD
C/O Parker-Randall, 4th - 7th Floor Shebnaz Tower
30 Louis Pasteur Street
Port Louis

Mauritius

Ship To: Ambre Resorts Ltd,

Coastal Road,
Belle Mare
VAT27359048
Mauritius

Bill To: Ambre Resorts Ltd,

Coastal Road,
Belle Mare
VAT27359048
Mauritius

Customer Account No. Supplier No. Payment Terms Freight Terms FOB Transportation Ship Via
10093 45 Days Net
Confirm To/Telephone Requester/Deliver To
AUDIT, Mr. KESHWANSINGH
()

Notes: All prices and amounts on this order are expressed in MUR

Line Part Number / Description Delivery Date/Time Quantity UOM Unit Price Tax Amount
(MUR) (MUR)

1 10008973 Promised: 10 Each 450 Y 4,500.00

14-JUN-2023 00:00:00
Needed:
14-JUN-2023 00:00:00
Riser Lock

1-1 Ship To:

Use the ship-to address at the top of page 1
Deliver To: AUDIT, Mr. KESHWANSINGH (10)

Keshwansing.Audit@ambre.mu

Total: 4,500.00 (MUR)

Proprietary and Confidential Page 1 of 2

Ambre Resort Ltd DRAFT Standard Purchase Order 1085766, 0

Line Part Number / Description Delivery Date/Time Quantity UOM Unit Price Tax Amount
(MUR) (MUR)

Proprietary and Confidential Page 2 of 2