iD Interactive Development CO. Ltd.

C P.O.Box 67593 Riyadh 11517 Kingdom of Saudi Arabia Tel +966-1-4664294 Fax +966-1-4664394 C.R. 1010214559

LOCAL PURCHASE ORDER

LPO # 8993 MR: 1996
SUPPLIER NAME :M/S ABSAL STEEL Procurement Engineer Mr. Ahmad Ramzy Contact: 056-4009569-email:-ramzy.idc@gmail.com

DATE: 05-10-2015
TEL:011-2133777 - 108 Project Name:- BBM-LBM
FAX: 011-4951636 / 2131707 Proj ref no :- IDC-103
Contact Person: Mr. Sajid Ali Taj Delivery Place :-To Site
Mobile # 054-6196740 Delivery Period :10/7/2015
E-mail:-sajid.ali@absal.com C/person Eng Sharif Mahmoud
Tel / Mobile # 056-453 0002
Email: shereef.idc@gmail.com
S.No COST CODE MATERIAL DESCRIPTION QUANTITY UNIT U.R (SAR) TOTAL VALUE SR

1 1 0 8 6 A252 Welded wire Mesh 5m x 2m 8mm dia

(20 x 20) Opening 100 Pcs 75.00 7,500.00

Note: For LBM - New Service Building

GRAND TOTAL 7,500.00

Total Amount in Words Seven Thousand Five Hundred Saudi Riyals Only.
Payment Terms Cheque
GENERAL CONDITIONS :
a) If the delivered material is not complying with given specifications/approved submittal/sample, it will be returned without prior notice.
b) No amendment of this L.P.O. is valid without the Operation Managar signature.
c) Should the Supplier envisage delays in the delivery, he should notify to Interactive Development co. Ltd's Procurement Dept. and the above referred "Contact
Person" in writing.
d) Interactive Development co Ltd's L.P.O.`s are not open; excess quantity to that shown in the L.P.O. will not be paid.
e) Invoice must be accompanied by a copy of this L.P.O. & the duplicate Delivery Order signed & stamped by Interactive Development co Ltd's "Store in Charge" &
submitted at our H.O. accounts dept. for processing due payments.
f) The period of Payment will start from the date of the receipt of the invoice along with all related documents.
g ) Invoice combining more than one L.P.O. will be rejected.
h) Supplier to confirm his acceptance of this L.P.O. by fax/e-mail within 48 hrs, otherwise the L.P.O. shall be considered accepted.

Prepared By: Reviewed By: Approved By:

P.Document Controller Procurement Officer Cost Controller Project Manager Operation Managar
Asif Ali Shah Engr Ahmed Ramzy Engr Osama Ahmed Engr.Sharif Mahmoud Eng Boutros Franjie
iD Interactive Development CO. Ltd.

C P.O.Box 67593 Riyadh 11517 Kingdom of Saudi Arabia Tel +966-1-4664294 Fax +966-1-4664394 C.R. 1010214559

LOCAL PURCHASE ORDER

LPO # 5576 MR: 841
SUPPLIER NAME :M/S ABSAL STEEL Procurement Engineer Mr.Khalid Contact: 0563820043-email:-khalid.idc@gmail.com

Procurement Engineer Mr. Sami Contact: 054-8355411-email:-samihz.idc@gmail.com

DATE: 07-08-2014
TEL:011-2133777 - 108 Project Name:- BBM-LMB
FAX: 011-4951636 / 2131707 Proj ref no :- IDC-103
Contact Person: Mr. Sajid Ali Taj Delivery Place :- To Site
Mobile # 054-6196740 Delivery Period :- Within 1 week
E-mail:-sajid.ali@absal.com C/person Eng Sharif Mahmoud
Ref Q # ABS/WM231/07/14 Rev. Tel / Mobile # 055-3546817
Email: shereef.idc@gmail.com
S.No COST CODE MATERIAL DESCRIPTION QUANTITY UNIT U.R (SAR) TOTAL VALUE SR

1 Wire Mesh (BRC Mesh) A-142 (WWF) 300 Sheet 70.00 21,000.00
2.4mm x 4.8mm

Note: For LBM - Road and Walkways.

GRAND TOTAL 21,000.00

Total Amount in Words Twinty One Thousand Saudi Riyals Only.
Payment Terms 50% advance payment
50% prior delivery
GENERAL CONDITIONS :
a) If the delivered material is not complying with given specifications/approved submittal/sample, it will be returned without prior notice.
b) No amendment of this L.P.O. is valid without the Operation Managar signature.
c) Should the Supplier envisage delays in the delivery, he should notify to Interactive Development co. Ltd's Procurement Dept. and the above referred "Contact
Person" in writing.
d) Interactive Development co Ltd's L.P.O.`s are not open; excess quantity to that shown in the L.P.O. will not be paid.
e) Invoice must be accompanied by a copy of this L.P.O. & the duplicate Delivery Order signed & stamped by Interactive Development co Ltd's "Store in Charge" &
submitted at our H.O. accounts dept. for processing due payments.
f) The period of Payment will start from the date of the receipt of the invoice along with all related documents.
g ) Invoice combining more than one L.P.O. will be rejected.
h) Supplier to confirm his acceptance of this L.P.O. by fax/e-mail within 48 hrs, otherwise the L.P.O. shall be considered accepted.

Prepared By: Reviewed By: Approved By:

P.Document Controller Procurement Officer Cost Controller Project Manager Operation Manager
Asif Ali Shah Eng Sami Hafiz Eng Ahmed Mohamady Eng Sharif Mahmoud Eng Boutros Franjie