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Purchase Order No. | Vendor:
4606318785 |PAINTING MATERIALS & EQUIPMENT CENTRE CO., LIMITED (PAMATEC) |November 26, 2020
(HEAT O'S. ‘STATUS
P.O, ‘Stock No. }Order'd | Rec'd ‘MICs, Inspection.
‘Material Description Unit | Ege Tog Me's. inerapted| REMARKS
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Printed : 11/22/2020 @ 8:26:32
Purchase Order Vendor Last Receipt Date Note: KR-030646
4506318785 PAINTING MATERIALS & EQUIPMENT CENTRE CO. LIMITED (PAMATEC)
Line ly Received Qty Advised Qty Received
No _StockNumber Description MTONo Unit __QyPO___—‘ToDate This delivery "To Dato.
1 05:220-865-00 GRIT, BLAST, ABRASIVE SLAG TYPE 100 SPLY PAPER BAG ‘10085
‘1000161068;
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‘Bacaived By Name andi No
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6G "5.0000 780.0
Page 1 ofPurchase Orders by Purchase Order
Lino StocktemNe COniginal Current Quastty Quantity
MsteraNe Description MTONo MRO Const Facil ETA ETA Ordered _Recolved
Barahaae Order 4605518) Type MTTRES Tssue DuieVendor PAINTING MATERIALS & EQUIPMENT CENTRE CO., LIMITED (PAMATEG) POB 1668 DAI
1 08-220-865-00 GRIT: BLAST, ABRASIVE SLAG TYPE 100 S-PLY PAPER BAG 010086 PROJECT CONSUMABLE 10/05/20 12/08/20 6,000.0 6,780.0
1000161068 2020 12-18000-0015-059
Printed 111227020 @ 8 26.23AM Paget‘Saudi Aramco: Company General Use‘Saudi Aramco: Company General UseIssue date October 2020
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BATCH CERTIFICATE — £B70/ BBB-2020-10-01, 10-03, 10-04, 10-05, 10-09, 10-10, 10-11,
10-13, 10-14, 10-19 & 10-20
Customer
Date/ PO reference
Ecot :° EB70
Juantit
Batch
36
37