Purchase Order

Requested To
Order : 100003 Date : 13-NOV-23 Supplier: AL FAISAL STEEL PRODUCTS COMPANY
P.O Box #: 2705, 31461
Send Invoice to: Factory Address: City: Dammam
P. O. Box 3534, Second Industrial PRAINSA SAUDIA ARABIA Tel: 0138122212
Area, Near Makkah Street Second Industrial Area, Near Mobile: 0500160765
31481 Makkah Street Email: zakria.abdullah@altuwairqi.com
VAT #: 300439763410003 Tel: 3812 7866/99 Contact Person: Mr. Zakria Abdullah
Fax: 3812 7933

Line Unit Price VAT VAT

Item Description Qty UOM Amount
No. (SAR) % Amount
1 Steel Rebar 10Mm Grade 60 Astm A615 30.00 Ton 2,450.00 15.00 11,025.00 73,500.00
Ittefaq
2 Steel Rebar 16Mm Grade 60 Astm A615 90.00 Ton 2,280.00 15.00 30,780.00 205,200.00
Ittefaq
3 Steel Rebar 25Mm Grade 60 Astm A615 90.00 Ton 2,280.00 15.00 30,780.00 205,200.00
Ittefaq
4 Steel Rebar 32Mm Grade 60 Astm A615 150.00 Ton 2,280.00 15.00 51,300.00 342,000.00
Ittefaq

Amount Total 825,900.00

VAT Total 123,885.00
Grand Total 949,785.00

Delivery Time : with in 60Days from advance Payment

Place of Delivery : Dammam Factory
Payment Terms : 25% Advance , 25before Delivery , 25% after Delivery final pamnet after completion of job

NOOR
Prepared By Approved By

Note:

1. This is system generated document and does not require any signature & company stamp.
2. Acknowledgement of receipt of the purchase order is required
3. The PO No. should be mentioned on the delivery Note
4. The delivery of Material must be with Product labels and Material Safety Data Sheets ("MSDSs") and Certificate.
Without Certificate Material will not be accepted in Store