Purchase Order
Vendor: 100000262 PO Number: 1200007912
BARIQ ALEMDADAT TRADING EST. PO Date: 02.06.2023
Quotation No:
P.O.Box 11653 RIYADH ,Saudi Arabia Buyer: Sultan Seth
Contact Person: Abdul Jabbar Email: sseth@gulfmaid.com
Email: INFO@BARIQARABIA.COM Telephone No: +966(0)126377944
Tel. No: 0126639758
Please deliver to: Buyer/Consignee on all documents to be:
Arabian Gulf Manufacturers Ltd. Co. Arabian Gulf Manufacturers Ltd. Co
Industrial Area Phase 5 Jeddah Industrial City, Phase No.5
P.O.Box 2143, Jeddah 21451 P.O.Box 2143 Jeddah 21451
Kingdom of Saudi Arabia Kingdom of Saudi Arabia
Coordinates: 21.415696, 39.24326 Commercial Registration No. 4030010544
Incoterms: Mode of Shipping:
Payment Terms: Net 60
Item Material No. Material Description Vendor Part Del. Date Qty UOM Unit Price Disc. Total Price
No. No.
10 700017246 CABLE, HTG, TEMP HTR, 30.04.2023 1.00 PC 1,031.25 1,031.25
ROLL, 2.5MM
20 700017244 CABLE, HTG, TEMP HTR, 30.04.2023 1.00 PC 812.50 812.50
ROLL, 1.5MM
New Value Discount -368.75
Amount in words: SAR Sub Total 1,475.00
ONE THOUSAND FOUR HUNDRED SEVENTY-FIVE RIYAL ZERO HALALA Grand Total 1,475.00 SAR
Original Document(s) Required:
1) Original Commercial Invoice
2) Original Delivery Note
3) Original Packing List (Whenever Required)
4) Original Certificate of Analysis / Certificate of Conformity
5) TDS / MSDS (Whatever Applicable)
Terms and Conditions:
(1) Please acknowledge the receipt of this Purchase Order and arrange delivery at earliest on provided contact details. (2) In the case of goods delivered
by supplier not conforming with the Purchase Order whether by reason of not being of the quality or in the quantity or measurement stipulated or being
unfit for the purpose for which they are required, AGM shall have the right to reject such goods within a reasonable time of their delivery and inspection
and to purchase elsewhere and to claim for any additional expense incurred without any prejudice to any other right which AGM may have against
supplier. The making of any prior payments by AGM shall not prejudice AGM's right of rejection. (3) The description of goods and origin of the goods
must be marked on each packaging unit and pallets itself, which is most important as per new rules & regulation of Saudi Arabia Customs
Authority; otherwise all the penalties and expenses e.g. demurrages/detentions will be charged to the supplier. (4) Material Description should be
matched with Purchase Order on all shipping documents. (5) The name of our company should be read as #Arabian Gulf Manufacturers Ltd. Co. for
Plastic and Rubber Industry ”
AS PER QUOTATION 2T21QT230001005 DATED 01.06.2023
Authorization Signature(s): This is a SAP generated /authenticated document which approves our purchase of material or service.
Note: Our purchase Order Number must be quoted on all documents related to this order.
Bank Details: AL-Rajhi Banking & Investment Corp. (Gable Street Branch) Al-Suhaily Building, Andalus Street, P.O. BOX 605, Jeddah -21421.
SAUDI ARABIA. Tel : 00966 2 6509999 A/C No. 10260801009356/2
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