FIRSTBANK OF NIGERIA LIMITED

PURCHASE ORDER
TYPE: Standard Purchase Order
Order No: 372356
Revision: 0
Order 08-DEC-2022 14:26:53
Date:
Created ONI Miss OLUSOLA
By:
Revision
Date:
Nigeria Current ONI Miss OLUSOLA
SAMUEL ASABIA HOUSE 35 MARINA LAGOS Nigeria Buyer:
Expiry
Date:

SUPPLIER : SUPREME SOURCE NIGERIA LIMITED SHIP TO : HEAD OFFICE

I IJAOLU ONIGBONGBON MARYLAND IKEJA SAMUEL ASABIA HOUSE 35 MARINA
LAGOS 234 Nigeria Nigeria
IKEJA BILL TO : HEAD OFFICE
SAMUEL ASABIA HOUSE 35 MARINA
Nigeria
DELIVE : 22-DEC-2022 14:31:31
RY
DATE

CUSTOMER SUPPLIER NO. PAYMENT TERMS

ACCOUNT NO.
732 30 Days

LINE QTY UOM DESCRIPTION REQUESTER/ DELIVERY TO UNIT PRICE SUB/TOTAL

TELEPHONE NO (NGN) (NGN)
1 4 Each Visitors Chair ADEGBITE, Mr. BENIN LOWER SAKPOBA 50,000.00 200,000.00
Babatunde Adediran BRANCH STORES
08025350944 (M)
2 4 Each Delivery Charges- ADEGBITE, Mr. BENIN LOWER SAKPOBA 9,000.00 36,000.00
Chairs Babatunde Adediran BRANCH STORES
08025350944 (M)
SUB TOTAL: 236,000.00
TAX TOTAL: 17,700.00
TOTAL: 253,700.00
TOTAL AMOUNT IN WORDS : Two Hundred Fifty Three Thousand, Seven Hundred 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
Delivery to all branches to be fulfilled directly by your company.

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