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    01-Lpo - Mep Pipes and Fittings Yogi Corp

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    Zack Dave
    The document is a local purchase order from Soil and Water Masters Ltd to Yogicorp Steel for delivery of various plumbing items including PVC pipes, floor traps, glue, and reducers and elbows by March 6, 2024 with payment terms of 30 days. The total order amount is 46,175 Kenyan Shillings including VAT.

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    © All Rights Reserved
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    01-Lpo - Mep Pipes and Fittings Yogi Corp

    Uploaded by

    Zack Dave
    26 views2 pages
    The document is a local purchase order from Soil and Water Masters Ltd to Yogicorp Steel for delivery of various plumbing items including PVC pipes, floor traps, glue, and reducers and elbows by March 6, 2024 with payment terms of 30 days. The total order amount is 46,175 Kenyan Shillings including VAT.

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    20240603 -01-LPO- MEP PIPES AND FITTINGS YOGI CORP

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    The document is a local purchase order from Soil and Water Masters Ltd to Yogicorp Steel for delivery of various plumbing items including PVC pipes, floor traps, glue, and reducers and elbows by March 6, 2024 with payment terms of 30 days. The total order amount is 46,175 Kenyan Shillings including VAT.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    26 views2 pages

    01-Lpo - Mep Pipes and Fittings Yogi Corp

    Uploaded by

    Zack Dave
    The document is a local purchase order from Soil and Water Masters Ltd to Yogicorp Steel for delivery of various plumbing items including PVC pipes, floor traps, glue, and reducers and elbows by March 6, 2024 with payment terms of 30 days. The total order amount is 46,175 Kenyan Shillings including VAT.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    SOIL AND WATER MASTERS LIMITED

    P.O. Box 22444-00505, Nairobi Tel: 00254-(0)759 997 222


    E-mail: [email protected] Fax: 00254-(0)20-2671818

    LOCAL PURCHASE ORDER

    L.P.O N0503/2024 DATE: 5/03/2024

    TO: YOGI
    YOGICORP
    STEEL

    Delivery to: MARANA SUITES - RUAKA, Contact: 723 927750 (Charles Isika)

    Please deliver the following goods or services on or before 6/03/2024


    Invoices must be sent without delay with goods Soil And Water Masters Ltd

    @30 days payment


    S/N ITEMS DESCRIPTION/SPECIFICATION UNIT QUANTITY
    terms INC. VAT

    1 PVC PIPES 110 MM Pcs 5 1,750.00


    2 4-WAY FLOOR TRAPS WITH INLET Pcs 80 235.00
    3 TANGIT GLUE Pcs 40 455.00
    4 PPR REDUCERS PN 20 (32 * 25MM ) Pcs 15 15.00
    5 PPR ELBOWS PN20 32MM Pcs 10 20.00
    SUB-TOTAL
    VAT 16%
    TOTAL

    PREPAREDAshley
    BY:…………………………………………………………………………. SIGN……………………………………………………
    CHECKED BY:……………………………………………………………………………. SIGN……………………………………………………
    AUTHORISED BY:………………………………………………………………………. SIGN…………………………………………………..
    (0)759 997 222
    4-(0)20-2671818

    DATE: 5/03/2024

    harles Isika)

    3/2024
    Masters Ltd

    TOTAL AMOUNT

    8,750.00
    18,800.00
    18,200.00
    225.00
    200.00
    46,175.00

    46,175.00

    ………………………………………………
    ………………………………………………
    ……………………………………………..

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