Purchase Request Salec
Saudi Egyptian Logistics and Electronics, S.A.E.
8,278th st. Maadi, Cairo 11435, Egypt
Phone : +202 252 29261
Fax : +202 252 29223
[Link]
Vendor PO (Purchase Order) Information: Customer SO (Sales Order) Information:
Vendor Name(order placed to): AL RASHEDEYA COMPUTER LLC Customer Name: Sharjah Real Estate
Currency: EGP Currency: AED
Payment Term: 50% advance, balance after completion of work Payment Term:
Requested delivery date from requested delivery date to
vendor: customer:
Incoterms: Incoterms:
Presales: Hazem Customer PO # : BU46-2019.
Mahmoud Order Date:
Rezk Order Type:
Youssef Partial Invoice:
Quote number(if any): Quote number(if any):
manufacturer(Brand): Alternative End user(if any):
Alternative ship to(if any):
Alternative bill to(if any):
Special Instructions: Special Instructions:
Requistioner : Technical Approval : Sales Manager :
Mohamed Kamel
SO stock/
U/Purchasing P U/Purchasing P Total Purchasin P U/selling P U/selling P Total selling P sellab Purcha
Item/Part Description (S/N in case of renewal) QTY
Before Discount
discnt %
After Discount
tax rate %
after Discount before discount
discnt %
after discount
tax rate %
after Discount
ver1Li
le sable salec
ne # service
FO-MM-LCLC-2M OM3 LC-LC 2 meter patch chord 10 AED 37 0.0% AED 37 5.0% AED 370
FO-MM-LCLC-10M OM3 LC-LC 10 meter patch chord 2 AED 120 AED 120 5.0% AED 240
FO-MM-LCLC-20M OM3 LC-LC 20 meter patch chord 4 AED 175 AED 175 5.0% AED 700
PC-COPR-20M Cat6 Patch Chord grey Color 20 meter 4 AED 65 AED 65 5.0% AED 260
PC-COPR-10M Cat6 Patch Chord grey Color 10 meter 2 AED 38 AED 38 5.0% AED 76
PC-COPR-2M Cat6 Patch Chord grey Color 2 meter 31 AED 12 AED 12 5.0% AED 372
Installation Charge:
- Fiber cable pulling form Rack to Rack
- Copper cable pulling form Rack to Rack
PS-Implement - Fiber & Copper Labelling with Brother label 1 AED 3,000 AED 3,000 5.0% AED 3,000 0 0
- 3 network switch mounting
- Copper & Fiber Cable dressing
PO Total Discount 0.00 SO Total Discount 0.00
Purchasing subtotal 5018 Selling subtotal(total before tax) 0
Tax 250.9 Tax 0
Purchasing Grand total 5268.9 Selling Grand total 0
Requistioner : Technical Approval : Sales Manager :
Mohamed Kamel
Renew
ORG Presales
al Yrs Vendor Remarkes
ORGS:
INT
EXT
PUP
BND
S&W
R&D
CST
ORDER TYPE:
Local_Sales Order
Foreign_Sales Order
Mixed Sales Order
SO Ship Only
Local Return
payment term
Clarification:
in case we purchase item ,receive it in our warehouse ,its cost is average with same item units in the warehouse,then it will be
in case we purchase item,and ship it directly to the customer(EX:CIF)
we use it with long time project (EX: OP project)
we use it with items in a bundle
we use it with items we buy to support our customer and these items are not sellable
RMA & DEMO
in case customer stock like (vodafine )على سبيل االمانه
Clarification: (these types related to SO only not PR or PO )
this is used when all the items in SO will be in the INT ORG
this is used when all the items in SO will be in the EXT ORG
this is used when all the items in SO will be from mixed ORGs ,(EX: the default is INT or EXT and some items are BND)
this is very rare case and we didn't use yet ,if we need to deliver items to a customer and not to ship them
when the customer return items
should be % advance and % after certain predefined number of days from invoicing OR after certain predefined number of day
examples: net 60 - 50%advance and 50%after delivery - 40%advance and 60% net 45 - 25%advance ,25%net 30,25%net 60,25%
