This document contains details of purchase orders (POs) for a project in Saudi Arabia called "Saudi Zain 2019 Small POs" including PO numbers, item codes, descriptions, quantities, prices, dates and buyer information. There are three separate PO line items listed for hardware dismantling, site survey, and installation of equipment at site RIYA6067 with a total line amount of $1,638. The PO status for all items is listed as "OPEN" and the payment terms specify installation must be completed by 70% to trigger payment.
This document contains details of purchase orders (POs) for a project in Saudi Arabia called "Saudi Zain 2019 Small POs" including PO numbers, item codes, descriptions, quantities, prices, dates and buyer information. There are three separate PO line items listed for hardware dismantling, site survey, and installation of equipment at site RIYA6067 with a total line amount of $1,638. The PO status for all items is listed as "OPEN" and the payment terms specify installation must be completed by 70% to trigger payment.
This document contains details of purchase orders (POs) for a project in Saudi Arabia called "Saudi Zain 2019 Small POs" including PO numbers, item codes, descriptions, quantities, prices, dates and buyer information. There are three separate PO line items listed for hardware dismantling, site survey, and installation of equipment at site RIYA6067 with a total line amount of $1,638. The PO status for all items is listed as "OPEN" and the payment terms specify installation must be completed by 70% to trigger payment.
1381Saudi Zain 2019 Small POs PB2B-IBS-TE-RIYA606 600 20000049661401
1381Saudi Zain 2019 Small POs PB2B-IBS-TE-RIYA606 858 20000049661401 1381Saudi Zain 2019 Small POs PB2B-IBS-TE-RIYA606 180 20000049661401 Item Description Site Name PO Status Shipment NO. Hardware dismantling-RRU/DRH/HRR RIYA6067 OPEN 1 Site Survey Only_IBS RIYA6067 OPEN 3 New installation of One BBU_IBS RIYA6067 OPEN 2 PO NO. Unit Price Version NO. Item Code 1814854293-2 200 0 8814073894 1814854293-2 858 0 8814072384 1814854293-2 180 0 8814072399 Item Description(Local) Project Code PO Line NO. 56A06CQ 78 56A06CQ 664 56A06CQ 680 Requested Qty Unit Payment Terms Start Date 3 PCS Installation completed AC*70 2022-03-10 1 SITE Installation completed AC*70 2022-03-10 1 SET Installation completed AC*70 2022-03-10 End Date Publish Date FF Buyer Note to Receiver 2022-07-31 2022-02-28 23:09:09 胡茜 00598127, Hu Xi 2022-07-31 2022-02-28 23:09:09 胡茜 00598127, Hu Xi 2022-07-31 2022-02-28 23:09:09 胡茜 00598127, Hu Xi Fob Lookup Code REFER TO AGREEMENT REFER TO AGREEMENT REFER TO AGREEMENT