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Chicken 19

This purchase order from Sawa for Development Aid is for the procurement of chicken from Prime Chicken for Ramadan. It details the purchase of 270 kilograms of chicken breasts for $1,660.50 and a delivery fee of $8 for a total of $1,668.50 before VAT. The supplier will deliver the order to two ECE centers in Bekaa, Bar Elias. Payment will be made via bank note upon receipt of invoice and required delivery.

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26 views2 pages

Chicken 19

This purchase order from Sawa for Development Aid is for the procurement of chicken from Prime Chicken for Ramadan. It details the purchase of 270 kilograms of chicken breasts for $1,660.50 and a delivery fee of $8 for a total of $1,668.50 before VAT. The supplier will deliver the order to two ECE centers in Bekaa, Bar Elias. Payment will be made via bank note upon receipt of invoice and required delivery.

Uploaded by

advantagesystem.in
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
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Sawa for Development Aid

Registration no. 449/2014 | MOF no. 3220504


Purchase Order / ‫تثبيت طلبية‬ Address: 7th Floor, Mhaissen Bldg, Cola, Beirut, Lebanon
Telephone: +961 1 856 290

Date / ‫التاري خ‬ Tuesday, March 19, 2024 Supplier name / ‫إسم المورد‬ PRIME CHICKEN
‫رقم طلب ر‬
Purchase request no. ‫الشاء‬ SW-24RAM002 Contact person / ‫مرجع التواصل‬ Fouad Shehime
Purchase order no. / ‫رقم الطلبية‬ 24RAM26 Phone / ‫الهاتف‬ -
‫إسم ر‬
Project Name / ‫المشوع‬ Ramadan Mobile / ‫الجوال‬ '961 81529660

US Dollars ($) Email address / ‫ون‬ ‫ر‬


Currency / ‫العملة‬ ‫البيد اإللكب ي‬
‫ر‬ [email protected]

Item no. / ‫رقم الصنف‬ Description / ‫الوصف‬ Quantity / ‫الكمية‬ Unit of Measure / ‫وحدة القياس‬ Unit price / ‫سعر الوحدة‬ Total Price / ‫اإلجمال‬
‫ي‬ ‫السعر‬

1 Chicken Breasts 270 Kilo $ 6.150 $ 1,660.5

2 Delivery 1 Trip $ 8.0 $ 8

TOTAL BEFORE VAT $ 1,668.5

Total in Wrds / ‫التنقيط‬ VAT 11%

One Thousand Six Hundred Sixty Eight and Five % USD only DISCOUNT $ -

NET TOTAL $ 1,668.50

Invoicing / ‫الفاتورة‬

Sawa for Development & Aid


Registration no. 449/14 | MOF no. 3220504 ‫ر‬
Bill To / ‫توجيه الفاتورة إل‬ Procurement Department / ‫المشبيات‬ ‫قسم‬ Supplier Signature / ‫إمضاء المورد‬
Address: 7th Floor, Mhaissen Bldg, Cola, Beirut, Lebanon
Telephone: +961 1 856 290

Clear description of goods or service being procured. Invoice date + number. Clearly show the unit price.
Invoice details / ‫تفاصيل الفاتورة‬ Name / ‫اإلسم‬ Lida Malaeb
Show the VAT in a separate line.

Incoterms / ‫رشوط التسليم‬ DAP Title / ‫الوظيف‬


‫ي‬ ‫المسىم‬ Procurement Coordinator

Payment terms / ‫رشوط الدفع‬ Bank note Date / ‫التاري خ‬ Tuesday, March 19, 2024 Tuesday, March 19, 2024

Signature / ‫اإلمضاء‬

Delivery terms

Destination & Address / ‫الوجهة و العنوان‬ Bekaa,Bar elias, ECE Center 1 and Center 2

Partial delivery / ‫تسليم مجزأ‬ Allowed Agreement of the parties

The Vendor agrees to deliver / perform all supplies / services set forth above and on any continuation sheet(s) attached
Delivery time / ‫تاري خ التسليم‬
hereto fo rthe fixed price specified in accordance with and conditions set fort herein. In no even shat the amount paid
to Vendor exceed the amount stated in the order section of this Purchase order without the express written
authorization of the orginaztion. The signature of an authorized official of the Vendor's Orginaztion is required in the
space provided below. This contract shall not be in effect until the authorized representatives of both parties have
Required documents / ‫المستندات المطلوبة‬ affixed their respective signatures to this document. This contract shall not be changed without the prior written
consent of both parties.

Commercial invoice stamped and signed / ‫فاتورة مع الختم و اإلمضاء‬

Delivery note stamped and signed / ‫إذن تسليم مع الختم و اإلمضاء‬

Legal certificates: Commercial, MOF, VAT / ‫ رشكة و مالية‬-‫ شهادات تسجيل‬،‫إذاعة نجارية‬: ‫الشكة الرسمية‬
‫مستندات ر‬

Page 1 of 2
Sawa for Development Aid
Registration no. 449/2014 | MOF no. 3220504
Goods / Services Received Note (GSRN) Address: 7th Floor, Mhaissen Bldg, Cola, Beirut, Lebanon
Telephone: +961 1 856 290

Supplier name / ‫إسم المورد‬ PRIME CHICKEN Delivery Note No. / ‫رقم إذن التسليم‬

Address / ‫العنوان‬ Bekaa,Lebanon Invoice no. / ‫رقم الفاتورة‬ 660

Contact person / ‫مرجع التواصل‬ Fouad Shehime Purchase order no. / ‫رقم الطلبية‬ 24RAM26

Phone / ‫الهاتف‬ - ‫رقم طلب ر‬


Purchase request no. / ‫الشاء‬ SW-24RAM002

Mobile / ‫الجوال‬ '961 81529660 Destination & Address / ‫الوجهة و العنوان‬ Bekaa,Bar elias

Email address / ‫ون‬ ‫ر‬


‫البيد اإللكب ي‬
‫ر‬ [email protected]

Full delivery

Partial delivery X

Last delivery

Remaining
Damaged quantity, if any / ‫الكمية‬ Missing quantity, if any / ‫ عند‬،‫الكمية المفقودة‬
Item no. / ‫رقم الصنف‬ Description / ‫الوصف‬ Ordered quantity / ‫الكمية المطلوبة‬ Ordered quantity / ‫الكمية المستلمة‬ Quantity / ‫الكمية‬ Unit of Measure / ‫وحدة القياس‬ Remarks / ‫مالحظات‬
‫ عند الوجود‬،‫المتضرة‬ ‫الوجود‬
‫المتبقية‬
1 Chicken Breasts 270 270 0 Kilo

‫ر‬
Procurement, logistics or warehouse / ‫المشبيات‬،
Supplied or Delivered by Received by / )‫المستلم (ة‬
‫اللوجستيات أو المستودع‬

Name / ‫اإلسم‬ Abedlrahman keshkieh Lida Malaeb

Title / ‫الوظيف‬
‫ي‬ ‫المسىم‬ Relief Officer Procurement coordinator

Date / ‫التاري خ‬ Tuesday, March 19, 2024 Tuesday, March 19, 2024 Tuesday, March 19, 2024

Signature / ‫اإلمضاء‬

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