Zamil Inspection and Maintenance Co. Ltd.
P.O.Box 877,
Phone : +966-3-812 1120
PURCHASE
Dammam 31421, Saudi Arabia.
Fax : +966-3-812 5106
ORDER
Website : www.zamilsteel.com
Page: 1 Of 2
ISPG VAT# : 300465784610003
Vendor Code 7854 PO Number : 4803
Vendor Name MUWAID HASSAN AL SAMAEEL GEN. CONT. EST. Rev : 0
PO Date : 12-JAN-25 Date :12-JAN-25
Attn. :
Buyer : Abdulrahman Ali Alamri
Address : DAMMAM In Land (Your Truck)
Ship Mode :
Destination : DAMMAM 2ND IND. CITY
DAMMAM,DAMMAM N-30 FROM DELIVERY DATE
Payment Terms :
Saudi Arabia DAT
Freight Terms :
Tel :
Goods Origin :
Fax :
Mill Name :
Type : Local Deliver To ZIM-DAM-LOC
:
VAT# : Invoice To : ZIM-DAM-LOC
Needs Validation
Status :
S.No. Item#/Description JOB MTC Delivery Date Qty UOM Unit Price Exc .VAT Amount VAT VAT Amt. Inc. VAT Amount
Vendor Ship Date Num. (SAR) (SAR) (%) (SAR) (SAR)
1.1 .. ZM0665 18-JAN-25 50.0000 EA 82.0000 4,100.00 15% 615.00 4,715.00
Anchor Milk 2.250 Bag
2.1 .. ZM0665 18-JAN-25 100.0000 EA 24.0000 2,400.00 15% 360.00 2,760.00
COFFEE
3.1 .. ZM0665 18-JAN-25 10.0000 EA 58.0000 580.00 15% 87.00 667.00
HP printer INK
4.1 .. ZM0665 18-JAN-25 100.0000 KG 5.0000 500.00 15% 75.00 575.00
SUGAR
5.1 .. ZM0665 18-JAN-25 100.0000 EA 15.0000 1,500.00 15% 225.00 1,725.00
Tea Bag
6.1 .. ZM0665 18-JAN-25 40,000.0000 EA .0650 2,600.00 15% 390.00 2,990.00
Tea Cup
7.1 .. ZM0665 18-JAN-25 10.0000 EA 590.0000 5,900.00 15% 885.00 6,785.00
Tea Kettel 16LTR
8.1 .. ZM0665 18-JAN-25 50,000.0000 EA .0300 1,500.00 15% 225.00 1,725.00
Water Cup
TWENTY-ONE THOUSAND NINE HUNDRED FORTY-TWO (SAR) 19,080.00 2,862.00 21,942.00
Zamil Inspection and Maintenance Co. Ltd.
P.O.Box 877,
Phone : +966-3-812 1120
PURCHASE
Dammam 31421, Saudi Arabia.
Fax : +966-3-812 5106
ORDER
Website : www.zamilsteel.com
Page: 2 Of 2
ISPG VAT# : 300465784610003
Vendor Code 7854 PO Number : 4803
Vendor Name MUWAID HASSAN AL SAMAEEL GEN. CONT. EST. Rev : 0
Attn. : PO Date : 12-JAN-25 Date :12-JAN-25
Buyer Abdulrahman Ali Alamri
Address : DAMMAM In Land (Your Truck)
Ship Mode
Destination DAMMAM 2ND IND. CITY
DAMMAM,DAMMAM N-30 FROM DELIVERY DATE
Payment Terms
Saudi Arabia DAT
Freight Terms
Tel :
Goods Origin
Fax :
Mill Name
Type : Local Deliver To ZIM-DAM-LOC
VAT# : Invoice To : ZIM-DAM-LOC
Needs Validation
Status :
BUYER: ABDULRAHMAN ALAMRI APPROVED BY: Abdulla Hamza Alshehri
Special Note:
1. All correspondence shall quote the Purchase Order(PO) No. and Rev. No.
2. Upon receipt of this document, Vendor shall confirm the contents, correctness and acceptance of the PO by return fax or email.
3. Packing list shall be provided with all material deliveries.
4. Mill Test Certificate(MTC) shall be provided, MTC shall indicate Purchase Order Number.
5. Invoices shall indicate the Purchase Order No. and details corresponding to the PO in the same format.
6. Invoice in triplicate showing PO No. and Rev No. to be mailed / delivered to Zamil Steel (Finance Dept. Account Payables
Section), P.O.Box 877, Dammam 31421, Saudi Arabia.
7. In the event the seller does not comply with the instructions, and/or does not supply material covered herein according to the
specifications, or agreed delivery date, Zamil Steel reserves the right to cancel the PO.
8. All disputes shall be governed by Saudi Law unless otherwise agreed.
9. In accepting this order it is understood the seller agrees to all the Zamil Steel Terms & Conditions.
10. As per regulations by Saudi Customs Department, all foreign suppliers please note that:- Imported goods to KSA
must carry a clear and non-effaceable reference to the point of origin through engraving, weaving, printing or pressing
depending on the nature of the goods, with the exception of goods for which application of the same is not possible
due to size or nature, in which case, packages or containers shall carry non-effaceable reference to the point of origin.
11. Original shipping document need to submit in the Saudi Bank before one week of Vessel ETA to the port.
12. PO# Number must be mention in the Original MTC copy.
13. Material description in all shipping document should be as per the PO# "Material description"
14. Raw material Shipping Qty. in the BL# must be in Pieces.
15. PO# Item line number mandatory in prefix of Invoice line item.
16 .Shipping mark and country of origin on foreign Consignment Shipment is a mandatory requirement.
17. All draft shipping documents for foreign shipments must be verified and approved by Zamil Steel Purchasing Dept. before proceeding to Chamber
of Commerce.
18. Commercial Invoice & Certificate of Origin must be legalized by the Chamber of Commerce (for foreign shipment).
19.PO# Number with the Division Name must be present in all the shipping documents (EX: PO#785-SSD).
Attachment :
