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    Raw Middle 29.12.2022

    Uploaded by

    MEGA MART
    N.B.K. & Sons Trading Co. issued a local purchase order to RAW MIDDLE EAST LLC for various fruit juice products totaling 817.50 Riyals. The order includes 25 units of RAW PINK LADY FAMILY PACK 6, 10 units of FRUITY FRIENDS TROPICAL MIX, and 25 units of RAW GRAPE&APPLE FAMILY 6 PACK to be delivered to Mega Mart - 01 Mall by January 1, 2023. The purchase order specifies payment terms of 60 days from the statement date and notes regarding adherence to contract terms, proper documentation, and communication of delivery changes.

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    © All Rights Reserved
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    Raw Middle 29.12.2022

    Uploaded by

    MEGA MART
    18 views1 page
    N.B.K. & Sons Trading Co. issued a local purchase order to RAW MIDDLE EAST LLC for various fruit juice products totaling 817.50 Riyals. The order includes 25 units of RAW PINK LADY FAMILY PACK 6, 10 units of FRUITY FRIENDS TROPICAL MIX, and 25 units of RAW GRAPE&APPLE FAMILY 6 PACK to be delivered to Mega Mart - 01 Mall by January 1, 2023. The purchase order specifies payment terms of 60 days from the statement date and notes regarding adherence to contract terms, proper documentation, and communication of delivery changes.

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    raw middle 29.12.2022

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    N.B.K. & Sons Trading Co. issued a local purchase order to RAW MIDDLE EAST LLC for various fruit juice products totaling 817.50 Riyals. The order includes 25 units of RAW PINK LADY FAMILY PACK 6, 10 units of FRUITY FRIENDS TROPICAL MIX, and 25 units of RAW GRAPE&APPLE FAMILY 6 PACK to be delivered to Mega Mart - 01 Mall by January 1, 2023. The purchase order specifies payment terms of 60 days from the statement date and notes regarding adherence to contract terms, proper documentation, and communication of delivery changes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    18 views1 page

    Raw Middle 29.12.2022

    Uploaded by

    MEGA MART
    N.B.K. & Sons Trading Co. issued a local purchase order to RAW MIDDLE EAST LLC for various fruit juice products totaling 817.50 Riyals. The order includes 25 units of RAW PINK LADY FAMILY PACK 6, 10 units of FRUITY FRIENDS TROPICAL MIX, and 25 units of RAW GRAPE&APPLE FAMILY 6 PACK to be delivered to Mega Mart - 01 Mall by January 1, 2023. The purchase order specifies payment terms of 60 days from the statement date and notes regarding adherence to contract terms, proper documentation, and communication of delivery changes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    N.B.K. & Sons Trading Co.

    P.O. Box : 20195 Doha, Q * * REPRINT * *


    Tel: 4516301 Email: Fax: 4516305
    VAT Reg. No:

    LOCAL PURCHASE ORDER Page 1 of 1

    Order No Order Date Creation Date Delivery Date & Time Shipment Date Currency
    4300286088 29.12.2022 29.12.2022 01.01.2023 Riyal
    Ordered By Delivery Address Purchase Organization Vendor Details Payee Details Payment Terms
    Mega Mart - 01 Mall Mega Mart - 01 Mall NBK Purch Org 117192 117192 60 days (Stmt Date)
    P.O.Box : 20195 P.O.Box : 20195 RAW MIDDLE EAST LLC RAW MIDDLE EAST LLC
    PO Box 23674 PO Box 23674
    Paid By Vendor. VAT Reg. No
    20195 , Doha 20195 , Doha Qatar Qatar
    Qatar Qatar NBK & SONS Trading - Doha

    Phone No. : Mobile :


    Fax No. : E-Mail :
    S.N Item code Vendor Barcode Item Description Qty UOM UOM Conv Purc. Discount Total VAT Total
    Reference Base UOM price (Excl. VAT) Amount (Incl. VAT)
    QAR QAR QAR QAR QAR
    1 113-715656 2018100600011 RAW PINK LADY FAMILY PACK 6 25 EA 1 EA = 1 EA 11.00 0.00 275.00 0.00 275.00

    2 113-719778 2018100600042 FRUITY FRIENDS TROPICAL MIX 10 EA 1 EA = 1 EA 15.50 0.00 155.00 0.00 155.00

    3 113-715651 2018100600028 RAW GRAPE&APPLE FAMILY 6 PACK 25 EA 1 EA = 1 EA 15.50 0.00 387.50 0.00 387.50

    Total 817.50 0.00 817.50

    Amount in Words (Inclusive of VAT): Eight Hundred Seventeen Riyal And Fifty Dirhams Only

    NOTE: Minimum 50% shelf-life balance at the time of receiving the product is mandatory

    Remarks :
    1 Please refer our contract, special instructions, standard terms and conditions.
    2 Our Purchase order number should be mentioned on invoice and packing list.
    3 Partial delivery needs to be agreed/Intimated in advance.
    4 Copy of this order must be attached to your Invoice/Delivery Note.
    5 Payment will be issued based on above prices for actual qty received , regardless of your Invoice value.
    6 Any delay in shipment or changes in qty to be intimated in advance & agreed upon by us.
    7 Taxes as applicable

    Prepared by: DSM_9324 , 01MALL STORE MANAGER Approved by Dept Head:

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