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Al Nakheel Purchase Order Summary

This purchase order is from Al Nakheel Hygienic Paper Manufacturing LLC to AL AMLA CONTRACTING for the fabrication and supply of aluminum walkways, steel trolleys, and core storage racks. The total amount of the purchase order is 36,700 AED. The purchase order specifies the delivery terms as immediate with no credit and notes that delivery can only be accepted between 8am to 5pm Sunday through Thursday.

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648 views1 page

Al Nakheel Purchase Order Summary

This purchase order is from Al Nakheel Hygienic Paper Manufacturing LLC to AL AMLA CONTRACTING for the fabrication and supply of aluminum walkways, steel trolleys, and core storage racks. The total amount of the purchase order is 36,700 AED. The purchase order specifies the delivery terms as immediate with no credit and notes that delivery can only be accepted between 8am to 5pm Sunday through Thursday.

Uploaded by

shehbaz3g
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Purchase Order

To : AL AMLA CONTRACTING Date : 12-JUL-18


OFFICE 904
Order No : 18P00448
Dubai
Page : 1 1
United Arab Emirates
Attn : Fabrication work

Tel : Fax :
Bill To : Ship To :
[Link] : NA NA
Abu Dhabi Abu Dhabi
United Arab Emirates United Arab Emirates
Tel :

Supplier No. Currency Delivery Terms Payment Terms


22235 AED Immediate No Credit
Item Description Quantity Unit Unit Cost Amount

104-241093-000- Fabrication and supply of aluminium Walkway with mild 1 Piece 36,700.000 36,700.000
0000 steel frame base. Size Width= 700mm ,Length=6600mm.
Total 3 Nos. Reference Qtn # 185
104-241093-000- Fabrication & supply of carbon steel trolley for core shaft 1 Piece 0.000 0.000
0000 storage capacity. Core Shaft O190-3nos/ Core Shaft O90-
3nos Qty: 1 Nos. Price Included above
104-241093-000- Fabrication & supply of core storage racks Qty: 2 nos. 1 Piece 0.000 0.000
0000 Note: As per drawing All job with with Galviznize. Price
Included above

Amount in AED Thirty-Six Thousand, Seven Hundred Only Total : 36,700.000

System Generated PO ________________________________


No Signature Is Required SUPPLIERS' APPROVAL
Note:
1. Delivery of the above goods can only be accepted IMPORTANT NOTICE
between 8:00 am to 5:00 pm from Sunday to Thursday. Please inform any discrepancy within 3 working
2. Invoice to be issued separately for each Purchase Order/Delivery Order. days on receipt of this PO, otherwise our order is
3. Invoice to be sent along with the Delivery Order. considered accepted as per our Purchasing
Terms, Ref. 001/10/03.

Al Nakheel Hygienic Paper Manufacturing LLC P.O Box 133506, Abu Dhabi-United Arab Emirates
T : +971 4 8815276/02 5513774 Fax : +971 2 5513755
[Link]

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