From:Name:P.O.Box:E-mail:Tel:Fax:Mobile:To:Attn:P.O.Box:E-mail:Tel:Fax:Mobile:Urgency:
Item QTY Unit Unit Price
Total Price(QR)
1
xx
xx
xx
xxx
- Prepared by:
Authorised by:
Note: All the materials must be delivered to our site warehouse according your quotation ref.
Please deliver the materials along with the GI. CERTIFATE and MILL CERTIFICATE .Total Amount: QR
xxx
Size SINOHYDRO xxx PROJECT 中国水电集团xxxx项目部
Purchase Order
44312052xxx
201956
SINOHYDRO xxx Project
xxx
Purchase Order No.: XXXPROJECT.LPO-0001
++974 44901483xxx
(计划单 号)Requisition No.:XXX
XXX PROJECT
PO Date: MM.DD,YY
xxx
Partial delivery allowed:
23928, Doha, State of Qatar
xxx
++974 44901486Payment Terms: within xxx days against invoice date
Delivery Place: To xxx project warehouse or site
Delivery time: within xxx days after issued this PO xxx
44312080Description XXXX
Yes No Normal Rush P.O. Box:23928, Doha, Qatar Tel: +974-44901486 Fax: +974-44901483Page 1/1