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Purchase Order for Omicron Rentals

This document is a purchase order for the rental of equipment from Energy Distributor Co. Ltd, totaling 16,250 SAR after discounts and taxes. The order includes three types of Omicron equipment with a quantity of two each. Payment is due on delivery, and penalties apply for late delivery.

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علاء عبد السلام عبيد سليمان
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19 views1 page

Purchase Order for Omicron Rentals

This document is a purchase order for the rental of equipment from Energy Distributor Co. Ltd, totaling 16,250 SAR after discounts and taxes. The order includes three types of Omicron equipment with a quantity of two each. Payment is due on delivery, and penalties apply for late delivery.

Uploaded by

علاء عبد السلام عبيد سليمان
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 No.

9 street 286 New Maadi - Cairo Egypt 4042002994


Tel: (+202) 27042603/5/6 - Fax: 27032948

Vendor number :200004430 Project :Project Admin.(others)


Vendor name :Energy Distributor Co.Ltd WBS :Z04-010927.17.22
Vendor address :‫ السعودية‬- ‫شارع ابي جعفر البتي‬
Type
- ‫ العارض‬:ASA
‫حي‬ Foreign PO
Vendor phone : +966 551470484 Status :Not Released Yet
Vendor fax : Site : 5005
Currency :SAR Date : 23.01.2025

Unit net Total


Item Description Manuf. Ref. Qty Unit
price Gross

10 Rental of Omicron CPC 100 Omicron 2 EA 2,500.00 5,000.00

20 Rental of Omicron CP TD1 Omicron 2 EA 2,500.00 5,000.00

30 Rental of Omicron CP CR500 Omicron 2 EA 2,500.00 5,000.00

Gross Total 15,000.00

Discount 1,000.00
Sales Tax Out Cost 2,250.00

Net Total 16,250.00

Only Sixteen thousands-Two hundred Fifty SAR

Commercial Conditions
Header note Rental

Terms of Payment Cash On Delivery


Penalty for late Applicable , 1% per late week delivery
Documentation Documents:-
1- Original Invoice
2- Certificate of Origin
Signature
Authorized by : General Manager

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