Supplier Information: PO Information:

Name : AL-RIYADHA  AL-OULA  FOR  Number : 23-012

INDUSTRIAL  MATERIAL SUPPLY  Date : 18-07-2023
CO. Ordered by : Dimah Hygiene Arabia
Address : SEHAMIA TOWER, 3rd Floor, Contracting Co.
Office No. 304, 4116, Prince Sultan sales@dimahonline.com
Road, Al Khobar, 34235, Saudi (0567655636)
Arabia. Payment Terms : 100% Advance.
Delivery Terms : Within 2 days
Currency : SAR
Mob : +971 50 450 8115
Contact : Mr. Suresh Kumar
Email : projects@i-m-s.ae
CR No. :
VAT No. :

Subject : Supply of CS WNRF

Sr. No. Description Unit Qty Rate Amount

1 FLANGES CS WNRF 16" FORG PN 16 A105 WN Nos 25 750 18,750
TOTAL VALUE 18,750
VAT 15% 2812.5
GRAND TOTAL VALUE 21,562.5

PO Terms & Conditions:

General Terms;

- Delivery of material on site location as per schedule by Industrial Material Supply FZCO.
-

Payment Terms ;

- 100% Advance payment before loading.

Payment ; Payment will be released from submission of error free invoice to following emails :
sales@dimahonline.com

Reference Approval & Documents :

Dimah Saudi, King Abdul Aziz Street, Al Khobar Shamaliya - Kingdom of Saudi Arabia. CR: 2051232232
www.dimahonline.com,,sales@dimahonline.com, Tel : +966 13 850 7796 , Fax : +966 13 839 0699
1. Approval
2. Supplier Quote
3. Datasheets
4. Final Drawings

Contractor Information Supplier Acceptance

Name : Abdul Rasheed Mohammed Name : Mr. Suresh Kumar
Position :
Position : Business Development Manager
Email : sales@dimahonline.com
Email : projects@i-m-s.ae
Contact : 0567655636 Contact : +971 50 450 8115

Date : 18-Jul-2023 Date : 18-Jul-2023

                 
ACKNOWLEDGED &
AUTHORIZED BY:   ACCEPTED BY:  
       

       
       
VENDOR (NAME &
AUTHORIZED SIGNATORY   SIGNATURE)    
IMPORTANT NOTE: Please refax the P.O duly signed & stamped for processing of payment.  

Dimah Saudi, King Abdul Aziz Street, Al Khobar Shamaliya - Kingdom of Saudi Arabia. CR: 2051232232
www.dimahonline.com,,sales@dimahonline.com, Tel : +966 13 850 7796 , Fax : +966 13 839 0699