0% found this document useful (0 votes)
77 views1 page

Al Wajba Po

This purchase order from M/s Seashore Trading & Steel Works to AW-PO-LC-2023-02-019 lists 10 items being purchased including GI hex bolts, nuts, washers, jumbo bags, tools, and other hardware. The total net amount due is 969.40 Qatari Riyals. Payment terms are listed as "As usual" and notes specify items are in stock. The document also provides general terms regarding required shipping documents including commercial invoices, packing lists, bills of lading, and certificates of origin.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
77 views1 page

Al Wajba Po

This purchase order from M/s Seashore Trading & Steel Works to AW-PO-LC-2023-02-019 lists 10 items being purchased including GI hex bolts, nuts, washers, jumbo bags, tools, and other hardware. The total net amount due is 969.40 Qatari Riyals. Payment terms are listed as "As usual" and notes specify items are in stock. The document also provides general terms regarding required shipping documents including commercial invoices, packing lists, bills of lading, and certificates of origin.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 1

PURCHASE ORDER

To,
PO NO : AW-PO-LC-2023-02-019
M/s SEASHORE TRADING & STEEL WORKS
Industrial Area, Doha Qatar DATE : 15/02/2023
[email protected]

Attention: Mr.MOHAMED FAHAD


Showroom Coordinator
+974 33042884

Sl No. Item Descriptions Quantity Unit Rate Amount

1 GI Hex Bot Full Thread Gr 8.8 M8x80 20 PCS 0.50 10.00


2 GI Hex Nut M8 20 PCS 0.06 1.20
3 GI Flat Washer M8 40 PCS 0.08 3.20
JUMBO BAG 90X90X120CM(ClRCULAR),
4 20 PCS 40.00 800.00
Open Top ,Flat Bottom
5 Force Adjustable Gauged Wrench 250M ml 649250A 1 PCS 70.00 70.00
6 SECURE Cable Tie White 3.6x300MM 1 PKT 8.00 8.00
7 Cee Male Plug 3 X 16 A 013-4H 5 PCS 4.00 20.00
8 Stanley Spark Detecting Electrica ltester 66-120 1 PCS 6.00 6.00
9 POLYFIX Bopp Clear Tape 2inch 6 ROLL 2.50 15.00
10 Ezt Tools Sledge Hammer With WoodenHandle 4LB 2 PCS 18.00 36.00
A TOTAL (QAR) 969.40
B DISCOUNT (QAR) -
C NET AMOUNT (QAR) 969.40

Payment Terms:

* As usual
Notes:

* Ex Stock

GENERAL TERMS :
1. Original Commercial invoice with suppliers stamp & signature, attested by Chambers of Commerce. 1 original and 2 copies
2. Original Packing list with suppliers stamp & signature, with complete details, such as no. of pecies, indiviual weighs, Net and Gross, Volume ans HS Code, is a must. 1 original and 2 copies
3. Original Bill of Ladding. 1 original and 2 copies
4. Original Certificate of Origin with invoice no. issed by Chambers of Commerce. 1 original and 2 copies
5. Made in Label to be clear and legible, and non - removal on all unit.
6.All shipping documents should match with each other with respect to qty/wt/description/ vol etc.

You might also like