PAGE: 1 Of 3

PO No. P19C851 R-0

Type : STD
Status : APPR 80975 11 Sep 2019

Ship Date : 16 Sep 2019

115018:USD AS DIRECTED

NURICON PETROSERVICES (PTE.) LTD BEST WAY

4TH FLOOR, MUBARAK MANZIL, 39 GARDEN

Attn :
ROADKARACHI-Pakistan SITE WAREHOUSE
Contact : FAROOQ ALI HASHMI
Phone : 32735051-54 UNITED ENERGY PAKISTAN LIMITED,4th FLOOR, BAHRIA
SEE BELOW
Fax : 32734162 COMPLEX, 24 M.T.KHAN ROADKARACHI,74000PAKISTAN
Email : farooq.hashmi@nuricon.com
Attn :
10005:NET 45 DAYS
CATHODIC PROTECTION MAINTENANCE SERVICES – BADIN-1 (2019)
JAWAID AKHTER

Pak Rupees

*THIS IS AN ELECTRONICALLY GENERATED INSTRUMENT*

COMPANY: UNITED ENERGY PAKISTAN LIMITED

VENDOR: NURICON PETROSERVICES (PTE) LTD
========================================

1 Visit to UEPL Bachal field to Diagnosis and Rectification of Solar power system problem 1 85,000.00 85,000.00

FROM PR : 80975 LINE: 1 AFE NO : A10539

ITEM NO : SERVICE UNIT : LUMP SUM

2 Sindh Sales Tax 13% .13 85,000.00 11,050.00

FROM PR : 80975 LINE: 2 AFE NO : SALE TAX

ITEM NO : SERVICE UNIT : LUMP SUM

****Original****
Prepared By : NAVED AHMED/AHMEDN2

Signed By : NAVED AHMED

 PAGE: 2 Of 3

PO No. P19C851 R-0

Type : STD
Status : APPR 80975 11 Sep 2019

Ship Date : 16 Sep 2019

115018:USD AS DIRECTED

NURICON PETROSERVICES (PTE.) LTD BEST WAY

4TH FLOOR, MUBARAK MANZIL, 39 GARDEN

Attn :
ROADKARACHI-Pakistan SITE WAREHOUSE
Contact : FAROOQ ALI HASHMI
Phone : 32735051-54 UNITED ENERGY PAKISTAN LIMITED,4th FLOOR, BAHRIA
SEE BELOW
Fax : 32734162 COMPLEX, 24 M.T.KHAN ROADKARACHI,74000PAKISTAN
Email : farooq.hashmi@nuricon.com
Attn :
10005:NET 45 DAYS
CATHODIC PROTECTION MAINTENANCE SERVICES – BADIN-1 (2019)
JAWAID AKHTER

Pak Rupees

THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE PAYMENT OF STAMP DUTY, IF ANY, UNDER
THE STAMP ACT, 1899 AND ITS SCHEDULES. IN THE EVENT ANY ASSESSMENT OF STAMP DUTY IS
MADE AGAINST THE COMPANY, THE CONTRACTOR UNDERTAKES TO IMMEDIATELY PAY THE SAME
AND INDEMNIFY THE COMPANY AGAINST ANY COSTS, LOSSES, DAMAGES AND RISKS IN THIS
REGARD.

PAKISTAN WITHHOLDING:
======================
LOCAL WITHHOLDING TAX WILL BE DEDUCTED IN ACCORDANCE WITH THE PROVISIONS OF
RELEVANT TAX LAWS APPLICABLE IN PAKISTAN DURING THE PERFORMANCE OF CONTRACTOR’S
OBLIGATIONS UNDER THIS PURCHASE ORDER.

PAYMENT TERMS:
==============
45 DAYS AFTER DELIVERY OF GOODS / SERVICES.

ALL INVOICES FOR THE WORK PERFORMED OR GOODS DELIVERED SHALL BE RAISED WITHIN THE
TIME LIMITS MENTIONED ON THE RELEVANT PURCHASING INSTRUMENT(S). WHERE NO SUCH
INFORMATION IS GIVEN, THE TIME LIMIT SHOULD BE ASSUMED TO BE SIXTY (60) DAYS FROM
THE PERFORMANCE OF WORK OR DELIVERY OF GOODS. NO INVOICE SUBSEQUENT TO THE
ABOVE TIME LIMIT WILL BE PAID BY THE COMPANY UNLESS AGREED IN WRITING BETWEEN THE
CONTRACTOR AND COMPANY’S AUTHORIZED REPRESENTATIVE.

VARIATIONS IN SCOPE:
===================
COMPANY SHALL HAVE THE RIGHT TO INSTRUCT FROM TIME TO TIME TO ALTER, AMEND, ADD TO
OR OMIT FROM OR OTHERWISE VARY ANY OF THE WORKS/SERVICES AND CONTRACTOR AGREES
TO CARRY OUT SUCH INSTRUCTIONS. IN THE EVENT OF A REDUCTION IN THE WORKS/SERVICES
CONTRACTOR AGREES THAT THE UNIT RATES PROVIDED IN THE PURCHASE ORDER SHALL APPLY
TO THE AMENDED SCOPE OF WORK/SERVICES. IN THE EVENT OF A SUBSTANTIAL AMENDMENT/
ALTERATION TO THE WORK/SERVICES COMPANY AND CONTRACTOR SHALL MUTUALLY AGREE
REVISION OF RATES IF NECESSARY.

SPECIAL PROVISIONS:
==================
THE CONTRACTOR SHALL ENSURE COMPLETE COMPLIANCE WITH "UEP SAFETY PHILOSOPHY &
CONTRACTORS RESPONSIBILITIES" AND "HEALTH, ENVIRONMENTAL AND SAFETY POLICY" AT ALL
TIMES.
CONTRACTOR IS REQUIRED TO SUBMIT THE WORK METHODOLOGY, "TASK RISK
ASSESSMENT" (TRA) AND FOLLOW COMPANY'S SAFETY STANDARDS, POLICIES AND PROCEDURES.

SPECIAL NOTE (IF APPLICABLE):

===========================
SUPPLIER WILL MAKE SURE, ALL RELEVANT CERTIFICATES "MTR / HTR / COC" OR ANY SPECIFIC
CERTIFICATE REQUESTED AGAINST EACH LINE ITEM ABOVE WILL BE DISPATCHED ALONG WITH
MATERIAL AND SOFT COPIES WILL BE SENT TO THE FOLLOWING INDIVIDUALS:
• MR. TUFAIL ANWAR (E-MAIL: anwarst@uep.com.pk )
• MR. JAHANGIR ALAM (E-MAIL: alamja@uep.com.pk )
• MR. GHULAM MURTAZA (E-MAIL: abbagm@uep.com.pk )
• MR. MUHAMMAD SARWAR (E-MAIL: sarwarm@uep.com.pk )
• MR. NADEEM AHMED (E-MAIL: ahmen8@uep.com.pk)

****Original****
Prepared By : NAVED AHMED/AHMEDN2

Signed By : NAVED AHMED

 PAGE: 3 Of 3

PO No. P19C851 R-0

Type : STD
Status : APPR 80975 11 Sep 2019

Ship Date : 16 Sep 2019

115018:USD AS DIRECTED

NURICON PETROSERVICES (PTE.) LTD BEST WAY

4TH FLOOR, MUBARAK MANZIL, 39 GARDEN

Attn :
ROADKARACHI-Pakistan SITE WAREHOUSE
Contact : FAROOQ ALI HASHMI
Phone : 32735051-54 UNITED ENERGY PAKISTAN LIMITED,4th FLOOR, BAHRIA
SEE BELOW
Fax : 32734162 COMPLEX, 24 M.T.KHAN ROADKARACHI,74000PAKISTAN
Email : farooq.hashmi@nuricon.com
Attn :
10005:NET 45 DAYS
CATHODIC PROTECTION MAINTENANCE SERVICES – BADIN-1 (2019)
JAWAID AKHTER

Pak Rupees

"ANY MATERIAL WITHOUT REQUESTED "CERTIFICATE" WILL NOT BE ACCEPTED BY THE

COMPANY".

PO ISSUED BY
UNITED ENERGY PAKISTAN

*CONTRACTOR IS REQUESTED TO SEND WRITTEN ACKNOWLEDGEMENT OF THE ABOVE TERMS

AND CONDITIONS ON BELOW ADDRESS*
UNITED ENERGY PAKISTAN LIMITED
4TH FLOOR, BAHRIA COMPLEX-1
24, MOULVI TAMIZUDDIN KHAN ROAD
KARACHI-74000
PAKISTAN
ATTENTION: PROCUREMENT SUPPLY CHAIN MANAGEMENT
EMAIL: KHANAA4@UEP.COM.PK

UEPL SALES TAX REGISTRATION NO. 1700379274616

NTN: 3792746-9

REFERENCE: 60496
==========
PRICING IN ACCORDANCE WITH YATTACHED EMAIL QUOTATION.
CONFIRMING ORDER TO MR. FAREED BY NAVED AHMED
PO Total Value: Pak Rupees 96,050.00

****Original****
Prepared By : NAVED AHMED/AHMEDN2

Signed By : NAVED AHMED