Date Page

Jul 05, 2023 1

Purchase Order Number
AFGHAN WIRELESS COMMUNICATION COMPANY PO040680
Khwaja Mullah, Darul Amman Road,
Requisition Number
Kabul
PR042199
Afghanistan
www.afghan-wireless.com Purchase Order

Vendor Address: Ship To:

Elhaq Bradaran Afghan Company (EBAC) Kabul Solang Watt Store
Kabul Qoway Markaz Park Market
license: 22298
TIN: 9001284166 Reg: 68943
emailed: Yousaf Amin
Kabul, Kabul
Afghanistan
Contact : Moh Yama Mirzad
Phone: 0700020464
Email: Afghan_bros@hotmail.com

Reference AWCC Contact Vendor Number Terms Ship Via Expected Arrival
PR#1743 110085 COD Jul 31, 2023

UOM Unit Cost Extended Price

Item Number Description Qty. Ordered
AFA
Oil cooler (HEUI) for 275 KVA DG (936-095) 2.00 PCS 29,000.000 58,000.00

Comments:
Procurement of Oil Cooler (HEUI) for 275 KVA DG (936-095) for NRD compound Subtotal 58,000.00
Discount 0.00

Total purchase order 58,000.00

Approver Name: Approver Position / Title:
Bassir Bayat CAO Electronic Copy does not required signature
Dan Florentine CFO - TSI
Obed Ahornuku Director - Finance
Kandarp Mankad Procurement Director