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SANY NO 2

This document is a purchase order from Hesu Investment Limited to Sany Tanzania Limited for various oil and hydraulic filters, totaling TZS 1,936,030.00. The order includes a delivery date of April 25, 2025, and specifies a VAT of 18% on the items. The purchase order is based on a prior purchase request and quotation.

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salim
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3 views

SANY NO 2

This document is a purchase order from Hesu Investment Limited to Sany Tanzania Limited for various oil and hydraulic filters, totaling TZS 1,936,030.00. The order includes a delivery date of April 25, 2025, and specifies a VAT of 18% on the items. The purchase order is based on a prior purchase request and quotation.

Uploaded by

salim
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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Original ▌PURCHASE ORDER

Document Number Document Date Page


17679 25.04.25 1/2

Vendor No. VAT Number - Business Partner

V00975
Hesu Investment Limited
Taifa Road Your Reference

2465 DAR ES SALAAM


TANZANIA Your Contact
-No Sales Employee-

Hesu Investment Limited Delivery Address

SANY TANZANIA LIMITED Hesu Investment Limited

Taifa Road

2465 DAR ES SALAAM


TANZANIA

Delivery Date: 25.04.25 Currency:TZS

Description Quantity UoM Price Tax % Total

001 OIL WATER SEPARATOR 1 Pieces 287,210.17 18.00 338,908.00

002 OIL FILTER-BY PASS 1 Pieces 244,274.58 18.00 288,244.00

003 HYDRAULIC FILTER - HF 1 Pieces 65,597.46 18.00 77,405.00

004 HYDRAULIC FILTER - HF 1 Pieces 50,488.98 18.00 59,577.00

005 FUEL FILTER PRIMARY-MCFC075 1 Pieces 143,643.22 18.00 169,499.00

006 TRANSMISSION FILTER 2 Pieces 271,755.08 18.00 641,341.99

007 FUEL FILTER 1 Pieces 124,333.90 18.00 146,714.00


SEPARATOR-FS19735

▌Carry Over: 1,721,688.99

Prepared By: Checked By: Approved By:

Requested By:
Hesu Investment Limited Original ▌PURCHASE ORDER
Taifa Road
Document Number Document Date Page

2465 DAR ES SALAAM 17679 25.04.25 2/2


TANZANIA

Delivery Date: 25.04.25 Currency:TZS

▌Carry Over: 1,721,688.99

Description Quantity UoM Price Tax % Total

008 OIL FILTER BY PASS 1 Pieces 181,644.92 18.00 214,341.01

FOR SANY NO 02 Based On Purchase Request 7150. Based On Order Subtotal: TZS 1,936,030.00
Purchase Quotation 3393.
Total Before Tax: TZS 1,640,703.39

Total Tax Amount: TZS 295,326.61

▌Total Amount: TZS 1,936,030.00

Confirmation of Purchase Order

Prepared By: Checked By: Approved By:

Requested By:

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