Purchase Order
Page 1 / 2
PO number/ date
37603627/ 12.07.2018
Contact person/Telephone
MOBISERVE PAKISTAN (PVT) LTD. SEE BELOW/
Fax: + Common group
House 19 Sachal Sarmast Road G-11/3
44000 ISLAMABAD
PAKISTAN
Please deliver to:
SITE
ISHU01
ISHU01
MOBISERVE NOWSHERA
PAKISTAN
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Carrier:
.
.
FINLAND
Terms of delivery: DDP DDP Nokia site
Terms of payment: 30 days net_from invoice receipt date
Radio Site Survey Swap Sites- Stand alone activilty
____________________________________________________________________________________
Item Item code Order qty. Unit Price per unit Net value PKR
Description
____________________________________________________________________________________
00055039.00 Radio Network Optimization (proj)
00010 P404101 1 Piece 5,000.00 5,000.00
Site Engineering Service - 001
Delivery date: 15.07.2018
Site-ID: G-259701PD8-ERP-SWP-0510
____________________________________________________________________________________
Bill to Address (Your contract partner or debtor) GST ID:07-01-8517-094-46 Please SEND your invoices in appropriate format and
Nokia Solutions and Networks Pakistan (Private) Limited CHANNEL indicated on the following link:
Shahra-e-Suharwardi G-5/1, https://apportal.nokia.com/APPortalExt/AddressSearch.aspx
6th Floor Serena Office Complex
Islamabad Nokia accepts and processes invoices received only in
44000 appropriate format and through appropriate channel.
PAKISTAN
Purchase Order
PO number/ date Page 2 / 2
37603627 / 12.07.2018
MOBISERVE PAKISTAN (PVT) LTD.
44000 ISLAMABAD
____________________________________________________________________________________
Item Item code Order qty. Unit Price per unit Net value PKR
Description
____________________________________________________________________________________
Total net value excl. tax PKR 5,000.00
______________________________________________________________________________
______________________________________________________________________________
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In other respects, the Nokia Solutions and Networks General conditions shall apply unless
otherwise agreed to between the parties in a valid written agreement.
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____________________________________________________________________________________
Bill to Address (Your contract partner or debtor) GST ID:07-01-8517-094-46 Please SEND your invoices in appropriate format and
Nokia Solutions and Networks Pakistan (Private) Limited CHANNEL indicated on the following link:
Shahra-e-Suharwardi G-5/1, https://apportal.nokia.com/APPortalExt/AddressSearch.aspx
6th Floor Serena Office Complex
Islamabad Nokia accepts and processes invoices received only in
44000 appropriate format and through appropriate channel.
PAKISTAN
