Scribd
Upload
42 views2 pages

Barka 20

This document is a purchase order (PO 4526363990) for Nesto Hyper Market LLC, detailing an order placed on July 20, 2025, for various ZTE mobile phones with a total cost of 895.713 OMR. The delivery is scheduled for July 21, 2025, and specific instructions regarding invoicing and compliance with local laws are provided. The order includes five items with a total quantity of 27 EA and a VAT of 5%.

Uploaded by

Talha Mirxa
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
42 views2 pages

Barka 20

This document is a purchase order (PO 4526363990) for Nesto Hyper Market LLC, detailing an order placed on July 20, 2025, for various ZTE mobile phones with a total cost of 895.713 OMR. The delivery is scheduled for July 21, 2025, and specific instructions regarding invoicing and compliance with local laws are provided. The order includes five items with a total quantity of 27 EA and a VAT of 5%.

Uploaded by

Talha Mirxa
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
You are on page 1/ 2

PURCHASE ORDER

PO. 4526363990
Status : Released
Page 1 of 2
Delivery Time: 06:00 AM - 3:00 PM Name: Nesto Hyper Market LL-Barka Vendor: 124339 Con.Person:
Order Date: 20.07.2025 8677 Nesto Hyper Market LLC-Barka Name: Ard Alslam Al Almyt LLC
Delivery Date: 21.07.2025 Address: Address: Po.Box:603, ,,

Pur.Group: 404 - Shabib Rahman T. P


Country: Omani
Time Stamp: 20.07.2025 08:53:55 Phone: 93578881 / Fax :
Email: shabibrahman.tp@nestogroup.com Phone: Fax: Email: marjanphones@gmail.com
Phone: +96898140285 Fax: 00968-24468844 TRN: OM1100006980 TRN: OM1100093201
S.No S St.Lo St.Bin Article Description Vendor Ref. Barcode Ord.Qty Unit UnitConv. Unit.Cost Tot.Cost Discount Gross Total Ex.Tax VAT

1 UN01 1409489 ZTE Blade A55 4GB/128G/4G Starry Black 6902176122095 6 EA 1EA 27.027 162.162 0.000 162.162 0.000 8.108
2 UN01 1409490 ZTE Blade A55 4GB/128GB/4G Water Blue 6902176122071 6 EA 1EA 27.027 162.162 0.000 162.162 0.000 8.108
3 UN01 1331747 ZTE DesignV60 6GB/256GB 4G 6902176117862 6 EA 1EA 37.323 223.938 0.000 223.938 0.000 11.197
ChampagneGold
4 UN01 1409494 ZTE Nubia V60 Dsn 6GB/256GB/4G Dark 6902176120695 6 EA 1EA 37.323 223.938 0.000 223.938 0.000 11.197
Blue
5 UN01 1441315 ZTE NUBIA V70 Design 6/256/4G Jad Green 6902176130588 3 EA 1EA 41.171 123.513 0.000 123.513 0.000 6.176
Item Count: 5 27EA Total 895.713 0.000 895.713 0.000 44.786

1. Please Prepare your Invoice as per our Purchase Order, Payment will be made on the basis VAT 5.00% 44.786
of Purchase Order price.
2. Purchase Order Should be submitted along with Delivery. Net Amount 940.499
3. Order placed subject to goods being supplied in compliance with the agency law of Currency OMR
country and vendor has attained all the necessary permits.
4. Purchase Order No. must appear on your Invoice & Delivery Note.

6. Articles without barcodes will not be received.


7. For Promotional Products it's components/child items barcodes should be strike/covered off.

U.A.E. SAUDI ARABIA BAHRAIN KUWAIT OMAN INDIA www.nestogroup.com


PURCHASE ORDER
PO. 4526363990
Status : Released
Page 2 of 2

HASIFPOONGOTTIL
_____________________________ _____________________________ _____________________________
Prepared By Approved By Authorised By
U.A.E. SAUDI ARABIA BAHRAIN KUWAIT OMAN INDIA www.nestogroup.com

You might also like