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Po 8143 410632 0 Us
Po 8143 410632 0 Us
PURCHASE ORDER
TYPE: Standard Purchase Order
Order No: 410632
Revision: 0
Order 27-JUN-2023 13:47:43
Date:
Created OSEFOH Miss TOBENNA
By:
Revision
Date:
Nigeria Current OSEFOH Miss TOBENNA
SAMUEL ASABIA HOUSE 35 MARINA LAGOS Nigeria Buyer:
Expiry
Date:
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08032790949 (M)
24 2 Each Delivery Charges- OKECHUKWU, Mr. MBANO BRANCH STORES 11,000.00 22,000.00
Chairs KINGSLEY
IKECHUKWU
07061883717 (H1)
07061883717 (M)
25 2 Each Delivery Charges- OKOLI, Mr. JOSEPH ABA ALAOJI BRANCH 11,000.00 22,000.00
Chairs CHINONYEREM STORES
08054101624 (M)
2023 (M)
08188294715 (O)
2023 (W2)
26 2 Each Delivery Charges- ENANG, Miss IKOT IKPENE MARKET 12,000.00 24,000.00
Chairs MFONISO VIANNEY BRANCH STORES
08140299099 (M)
27 2 Each Delivery Charges- OYIBO, Mr. UDU BRANCH STORES 12,000.00 24,000.00
Chairs OGHENETEGA
08034570898 (M)
28 2 Each Delivery Charges- EDET, REBECCA CALABAR 8 MILE BRANCH 12,000.00 24,000.00
Chairs PROMISE STORES
07035323907 (M)
SUB TOTAL: 3,215,000.00
TAX TOTAL: 241,125.00
TOTAL: 3,456,125.00
TOTAL AMOUNT IN WORDS : Three Million, Four Hundred Fifty Six Thousand, One Hundred Twenty Five Naira Only
NOTE:- 1. All prices and amounts on this order are expressed in NGN
2. See Terms & Conditions for this purchase
3. The Purchase Order Number must be indicated on all related correspondence, delivery notes and invoices
Note to Supplier : Please see attached Terms and Conditions, Delivery time line of 2weeks from Purchase order creation
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