______________________________________________________________Aptiv Services Maroc SA

Company Name: Page 1 of 2

Aptiv Services Maroc SA
KM7 Rue de Rabat
90000 Tanger Purchase Order
PO Number Date Issued
453979172 21-JAN-2022
Version
21-JAN-2022 02:05:15
APTIV SERVICES KENITRA
ATLANTIC FREE LOTISSEMENT 30 ET 31,
4 ROUTE NATIONALE,ZONE ILOT 1
14026 AMEUR SEFLIA

Deliver to:
Company
Aptiv Services Maroc SA
Rue de Rabat, KM 7
Tanger Delivery date: 31-JAN-2022
MA

Vendor No: 1061394

Mail Invoice to: DUNS No: 850517599
Aptiv Services Maroc SA
KM7 Route de Rabat
Tanger Payment Terms: ZMN2 Currency: EUR
MA Payment settled on 2nd day, 2nd Month

Incoterms: DAP - APTIV UNIT

Buyer Tax id: 4904542
Seller Tax id:

Item No. Material No/Item Identifier No Total Order Quantity Plant

Description Requester
00010 13570635 150.000 MA60 Aptiv Services Maroc SA
COV CONN
7806570
Delivery Date Scheduled Quantity Price Price Unit UOM Value
31-JAN-2022 150.000 11.32 100 PC 16.98
Net Line Item Value EUR 16.98
Tax Description: Local purchase of goods - input VAT 20%

Purchasing Contact: Farah Bettioui Contact Address:

Phone: +21239329834
Fax: 0021239329839

Form of organization:SA

Date and Time Printed: 21-Jan-2022 02:05:15

 ______________________________________________________________Aptiv Services Maroc SA
Page 2 of 2

Purchase Order
APTIV SERVICES KENITRA
ATLANTIC FREE LOTISSEMENT 30 ET 31, PO Number Date Issued
4 ROUTE NATIONALE,ZONE ILOT 1 453979172 21-JAN-2022
14026 AMEUR SEFLIA
Version
21-JAN-2022 02:05:15

Item No. Material No/Item Identifier No Total Order Quantity Plant

Description Requester
Total net value EUR 16.98
Notes:
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Title to goods shall transfer from seller to buyer upon arrival at buyer's receiving location.
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Seller acknowledges and agrees that the Aptiv General Terms and Conditions (which have been provided to Seller
and are available via the internet at Buyer's website www.aptiv.com) apply to and are incorporated in, and a
part of, this purchase order, each amendment to it and any subsequent release, requisition, work order,
shipping instruction, specification and other document related to this purchase order, whether expressed in
written form, by electronic data interchange or other format, issued or agreed to in writing by Buyer with
respect to the Goods covered by this purchase order.
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