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    Terry
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    This purchase order from Steph-Tel Group Ltd. to Benlaju Marine Construction Co. Ltd. has a net 30 day payment term and requires the items by December 31st, 2022. It includes an item description, quantity, unit price and total amount but does not provide those details.

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    This purchase order from Steph-Tel Group Ltd. to Benlaju Marine Construction Co. Ltd. has a net 30 day payment term and requires the items by December 31st, 2022. It includes an item description, quantity, unit price and total amount but does not provide those details.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    3 views1 page

    Purchase Order

    Uploaded by

    Terry
    This purchase order from Steph-Tel Group Ltd. to Benlaju Marine Construction Co. Ltd. has a net 30 day payment term and requires the items by December 31st, 2022. It includes an item description, quantity, unit price and total amount but does not provide those details.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PURCHASE ORDER

    PO NUMBER:
    PO DATE:
    VENDOR ID:

    Purchase From: Buyer:

    Benlaju Marine Construction Co. Ltd Steph-Tel Group Ltd.


    End of Eworitsemogha Str. Off Poultry 25 Ogunu Road,
    Rd. Egbokodo Itsekiri, Warri, Delta State Warri, Delta State.

    Payment Terms Required By Date


    <Net 30 Days> Dec. 31st, 2022
    Item Description Quantity Unit Price Amount

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