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PRD Ref Po

This document is a Material Purchase Order for the purchase of 5 TIG TORCH A125 FLEX units from UNITED SUPPLIERS EST. for a total amount of SAR 1,896.35, including VAT. The order specifies delivery terms, payment conditions, and requirements for invoicing and delivery documentation. The delivery is scheduled for May 26, 2024, to Expertise Yard Jubail, with specific contact details provided for coordination.

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23 views2 pages

PRD Ref Po

This document is a Material Purchase Order for the purchase of 5 TIG TORCH A125 FLEX units from UNITED SUPPLIERS EST. for a total amount of SAR 1,896.35, including VAT. The order specifies delivery terms, payment conditions, and requirements for invoicing and delivery documentation. The delivery is scheduled for May 26, 2024, to Expertise Yard Jubail, with specific contact details provided for coordination.

Uploaded by

runtab
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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Material Purchase Order

Business Unit Document Ref No.: Rev No. Effectivity Date Page No.

Corporate Services FM‐DIV03‐MPD‐0009 01 14th June 2022 1 of 2

Vendor Number Vendor CR No : 2050067197


1000164 Vendor VAT No: 300542915100003
Vendor Telephone :
UNITED SUPPLIERS EST. FOR INDUSTRIA Email : unitedsuppliers@ymail.com
Contact Person

Delivery Address Purchase Order: 4510038988


Expertise Contracting Company Doc. Date : 2024-05-19
35717 Quote Ref
6795 - 1st Industrial Area Cost Center
PR 1100020789
Project
S.no Description Qty Unit Rate(SAR) Discount Amount
1 19002805 TIG TORCH A125 FLEX (WP-9F) # AUTOWELD 5.000 EA 329.80 1649.00

Sub Total(SAR) 1649.00

VAT ‐ 15.00% : 247.35

Others : 0.00

Net Total Amount(SAR) 1896.35

Terms & Conditions :


1.Payment : 60 Days from the date of acceptance of invoice by Expertise
2.Delivery Date : 26/05/2024
3.Delivery Location : Expertise Yard Jubail
4.For delivery, Contact Mr.: Amjad Ansari Mobile No.: +966 559465232Tel. No.:013-3408324(215)
5.Material Must be prime quality, any defect found in items must bereplaced by supplier own expenses
6.Confirm your acceptance within 2 days in return or we treat this POaccepted by you
7.Invoice must fulfil E-invoice guidelines , failing of which theinvoice will be rejected after the intimation to the supplier .
8.Invoice copy along with the PO Copy and Delivery note acknowledged byExpertise must be submitted after the
9.Delivery of Material within 10 days to email id -e-invoice@expertindus.com .
10.P.O number should clearly be indicated on all delivery notes andinvoices
11.All invoice submission must associate with PO copy <(>&<)> Signeddelivery note. Invoice value must match with PO.
12.Vendor must submit SOA By 30th of every month to process the paymentVide email ID: soa@expertindus.com
13.Invoice should be submitted within two weeks of delivery ofmaterials/ with in Month of providing Services .
14.Invoices generated prior to PO date shall not be entertained
15.Mention the item codes for the materials as per PO in your deliverynote.
16. Manufacturer serial Numbers to be mentioned in delivery notesstrictly for GRN Process.

Purchase Order 4510038988


Material Purchase Order

Business Unit Document Ref No.: Rev No. Effectivity Date Page No.

Corporate Services FM‐DIV03‐MPD‐0009 01 14th June 2022 2 of 2

“This document is computer generated and does not require the signature or the company's stamp in order to be considered valid”

Purchase Order 4510038988

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