NOKIA

Purchase Doc Number: 0047553732 Supplier Name: I ENGINEERING SAL ETHIOPIA

BRANCH
Doc Date: 06Apr2023
Supplier Number: 0005616188
Delivery Address: 408067, A2, 1000, Addis Ababa
Supplier Contact:
Terms of Delivery: DDP NOKIA SITE
NSN Contact: Nitesh Sharma
Payment Terms: 30 Days -0,000 %
Phone Number: +91-9958128945
Email: nitesh.2.sharma.ext@nokia.com

Total Value: 13.600,62 ETB

Marked By:
Mode: Syncro

Invoicing details: Please check the correct Legal Company Name and Invoice Sending Address/Method from
https://apportal.nokia.com/APPortalExt/AddressSearch.aspx

Payment status/Inquiries, email to:

ap@nokia.com

Free Text: SAQ_LOS_A2

Pls Add on the packing list
Customer reference: 20.ET.927865.R.058
Sales Order Number: 1131368435
Carrier: DHL FREIGHT (FINLAND) OY

Line Status Line Material Code Description Plant Supplier Material Code
PCI Delivery Qty Unit Net Price Per Unit Total Price Currency
Date
New 00010 P394656 Basic Line of Sight TRS NSN BOOY Ethiopia
Branch
000010 000000 06Apr2023 1 PC 13.600,62 1 PC 13.600,62 ETB
SE-SERVICE-
XHAUL
WBS: G-011308PD3-P01-SAQ-0010
WBS Description: 408067
PCI Description: Site Engineering X-Haul

THE NOKIA GENERAL CONDITIONS OF PURCHASE SHALL APPLY UNLESS A WRITTEN PURCHASE AGREEMENT IS EXECUTED BETWEEN THE PARTIES.

THIS DOCUMENT IS BEING PRINTED FROM SYNCRO TOOL.