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  • 1473 Danube Building Meterial (Princess Palace)

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    This local purchase order is from an construction company to Al Danube Building Materials Trading Co. for building materials. It orders 8 pieces of 18mm MDF wood panels at 125 AED each for a total of 255 AED. It also orders 100 meters of 2mm wood lipping to match the panels at 170 AED for a total of 170 AED. The grand total for the order is 446.25 AED including VAT for cash purchase.

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    1473 DANUBE BUILDING METERIAL (PRINCESS PALACE)

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    This local purchase order is from an construction company to Al Danube Building Materials Trading Co. for building materials. It orders 8 pieces of 18mm MDF wood panels at 125 AED each for a total of 255 AED. It also orders 100 meters of 2mm wood lipping to match the panels at 170 AED for a total of 170 AED. The grand total for the order is 446.25 AED including VAT for cash purchase.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    15 views2 pages

    1473 Danube Building Meterial (Princess Palace)

    Uploaded by

    Projects PrincessPalace
    This local purchase order is from an construction company to Al Danube Building Materials Trading Co. for building materials. It orders 8 pieces of 18mm MDF wood panels at 125 AED each for a total of 255 AED. It also orders 100 meters of 2mm wood lipping to match the panels at 170 AED for a total of 170 AED. The grand total for the order is 446.25 AED including VAT for cash purchase.

    Copyright:

    © All Rights Reserved
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    of 2

    DATE: 2 SEPTEMBER 2023 LPO NO.

    PPFM/1473/2023

    LOCAL PURCHASE ORDER


    TO M/S AL DANUBE BUILDING MATERIALS TRADING CO. LLC
    P.O Box 50804, Ajman, UAE. TRN: 100564091500003
    Tel: +971 6 7414779
    Attn: Mr. Husain Project no: #3103

    Sl.No. Description Quantity Rate AED Amount AED

    1 18MM B/S 104 MDF NUREMBERG WALNUT


    (DESIGN) WITH TX 07 PINE (TEXTURE) 8 NOS 125.00 255.00

    2 2MM x 22MM LIPPING

    (MATCHING WITH THE ABOVE MENTIONED


    MATERIAL) 100 MTR 170.00 170.00

    TOTAL AMOUNT 425.00

    VAT 21.25

    GRAND TOTAL AMOUNT 446.25

    (DHS. FOUR HUNDRED FOURTY SIX DIRHAMS TWENTY FIVE FILS ONLY)

    Payment terms: CASH PURCHASE

    TRN: 100564091500003

    Prepared By: Checked By: Approved By:


    DATE: 2 SEPTEMBER 2023 LPO NO. PPFM/1473/2023

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