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Purchase Order

Sokowatch Company Limited has issued a purchase order to Bakhresa Food Products Limited for various juice and energy drink products, totaling 38,520,000.00 TZS. The order includes specific quantities and delivery details, with a scheduled delivery date of December 9, 2023. Terms and conditions for delivery and invoicing are outlined, emphasizing the importance of adhering to the purchase order and communication regarding any changes.

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Ramadhani Yahaya
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107 views1 page

Purchase Order

Sokowatch Company Limited has issued a purchase order to Bakhresa Food Products Limited for various juice and energy drink products, totaling 38,520,000.00 TZS. The order includes specific quantities and delivery details, with a scheduled delivery date of December 9, 2023. Terms and conditions for delivery and invoicing are outlined, emphasizing the importance of adhering to the purchase order and communication regarding any changes.

Uploaded by

Ramadhani Yahaya
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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PURCHASE ORDER

Sokowatch Company Limited, Supplier: Bakhresa Food Products Limited (JUICE)


P.O. Box 106092,
Uporoto Street, Dar es Salaam, Tanzania Contact: Bahati Singh

Delivery Address: Email: bahati@bakhresa.com

Arusha Main Warehouse

Arusha Masuki General Store S.L.P .15356 Arusha- Sombetini PO Number: TZPO010472
(Old Konyagi Godwn) Plot number 535 Block CC Date: 08-Dec-2023

0800781818 Delivery 09-Dec-2023

Item Description Purchase Unit Quantity PO CP (Incl. VAT) Total Price Remarks

Azam Embe Juice 300ml x 24 Carton 1,500 10,700.00 16,050,000.00

Azam Energy Drink Bottle 300ml x24 Carton 2,100 10,700.00 22,470,000.00

Total 38,520,000.00
Comments :
Refer to tz_po_010427 which received here due to the decrease of mile
cost
Terms and Conditions-QA:
1. Goods should be delivered with the Purchase Order issued to the supplier.
2. The LPO number must be quoted on the invoice issued to Sokowatch.
3. Deliveries should only be made against an issued Purchase Order. Any orders made after a verbal communication will be at the Supplier's discretion.
4. Deliveries should be made on Mondays to Fridays 8 a.m. - 5 p.m. Unless otherwise agreed and approved by Sokowatch
5. Any changes in pricing should be communicated to Sokowatch one week prior.
6. Goods must be delivered in good condition and as per Purchase Order. The supplier ought to communicate when the order cannot be made in totality.
7. Good should be delivered as per agreed lead-times.

Order By: Mohamed Lema

(Name) (Date) (Signature)

Authorized

(Name) (Date) (Signature)

PIN 131-370-261

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