DG1-Zallal AlBujairi Mixed Use
Our Order 822C00029
Project: 322-00822
Order Date 11-Mar-2024 ** PURCHASE ORDER ** PR No: DG12-AR/CI-37
Supplier: SULAIMAN NASSER AL-TURKI EST FOR CONTRACTING. STEECO
LS-002156 P.O BOX 40362 Delivery address.
DG1-ZALLAL ALBUJAIRI MIXED USE
DIRIYAH
Saudi Arabia
Mr. Raed Azam
CR : 1122002041 Mobile : 056 194 5623
VAT : 301059496300003
Contact/Mobile: MR. RAMI BARAKAT/
Tel : Fax:
Mail: ramy.barakat@steeco.com
Gentlemen
Page: 1 / 2
We hereby ask you to deliver the following goods in accordance with our terms of delivery.
Nos Item & Description Delv.Date Unit Quantity Price&Discount Amount
1 02-02623 09-03-2024 m2 1,000.00 39.00 39,000.00
PAVER, CONCRETE TILE
Size: 600 X 600 X 60MM
Country of Origin: Saudi Arabia
===============================================================================
IN ACCORDANCE TO THE GENERAL AUTHORITY OF ZAKAT & TAX(GAZT),VALUE ADDED TAX,
IF APPLICABLE,WILL BE ADDITIONAL CHARGE IN A SEPARATE LINE ITEM ON THE INVOICE.
================================================================================
N O T E S:
==========
1. THIS ORDER IS REFERENCE TO YOUR RECIEVED QUOTATION ST-AMJ-0060-29-02-REV02
ON 07/MAR-24
2. PPRICES AND DELIVERY CONFIRMED WITH MR.AMJAD ABO FARES MOB NO.(0550356245)
ON 07/MAR-24
3. THIS PO IS CONDITIONAL AND SUBJECT TO CLIENT/CONSULTANT APPROVAL OF THE
TECHNICAL SUBMITTAL AND PHYSICAL SAMPLE.
THIS PO WILL BE CANCELLED WITHOUT ANY COST IMPACT ON NESMA IN-CASE OF
TECHNICAL SUBMITTAL WAS REJECTED BY THE CLIENT/CONSULTANT.
4. THE ABOVE QUANTITIES ARE TENTATIVE AND SUBJECT TO CHANGE BASED ON PROJECT
REQUIREMENTS WITHOUT ANY COST ON NESMA IF IT WAS CHANGED BEFORE DELIVERY
ONLY, AND PAYMENT WILL BE BASED ON DELIVERY NOTES APPROVED BY THE
PROJECT MANAGER.
5. NESMA HAS RIGHT TO REJECT ANY MATERIALS THAT NOT COMPLING WITH APPROVED
SUBMITTAL/SAMPLE AND/OR IN BAD CONDITIONS WITHOUT ANY CHARGES,
AND M/S AAMTAC TO PROVIDE NEW ON ITS OWN COST.
6. MTC,DATA SHEET TO BE PROVIDE WITH DELIVERY
DG1-Zallal AlBujairi Mixed Use
Our Order 822C00029
Project: 322-00822
Order Date 11-Mar-2024 ** PURCHASE ORDER ** PR No: DG12-AR/CI-37
Supplier: SULAIMAN NASSER AL-TURKI EST FOR CONTRACTING. STEECO
LS-002156 P.O BOX 40362 Delivery address.
DG1-ZALLAL ALBUJAIRI MIXED USE
DIRIYAH
Saudi Arabia
Mr. Raed Azam
CR : 1122002041 Mobile : 056 194 5623
VAT : 301059496300003
Contact/Mobile: MR. RAMI BARAKAT/
Tel : Fax:
Mail: ramy.barakat@steeco.com
Gentlemen
Page: 2 / 2
We hereby ask you to deliver the following goods in accordance with our terms of delivery.
Nos Item & Description Delv.Date Unit Quantity Price&Discount Amount
7. DELIVERY SCHEDULE :
- TO BE DEIVERED TO DG12 ZALLAL ALBUJAIRI MIXEDUSE SITE-DIRIYAH-RIYADH
- PLEASE COORDINATE WITH MR.MOHAMED ZOHAIRY (MOB.: 0537564636)PRIOR
ANY DELIVERY.
8. PAYMENT TERMS :
PAYABLE AFTER 30 DAYS FROM SITE AND CONSULTANT APPROVAL FOR RECIEVED QTYs.
**********************************Nothing follows**************************************************************
***************
Total: SAR 39,000.00
Discount: SAR .00
Amount(In Words): Net Amount: SAR 39,000.00
SAUDI RIYALS THIRTY NINE THOUSAND 00/100 ONLY
Terms of Delivery: DELIVERY TO OUR SITE
Buyer: MOHAMED GAMAL MAHMOUD MOHAMED
Mode of Payment: CHEQUE PAYMENT
Approved:
*** Please acknowledge acceptance of this Purchase Order
within 48hrs, otherwise it will be considered as "ACCEPTED"**
*** Please state our order and item number on all invoices.
*** for other Terms& Conditions, please refer to the attached general conditions No NA/PD/STDNOTES/01 Rev 01.
Received & accepted by seller.
SULAIMAN NASSER AL-TURKI EST FOR CONTRACTING. STEECO
