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Sigma Purchase Order Temp
Sigma Purchase Order Temp
SUPPLIER Name Linde Pakistan Limited Address Shalimar Link Road City Lahore Tel No. Tel 3681-2505 Fax36824091
01/08//2012 M-08-10-12-05
Quantity
Description
UOM
Unit Price
TOTAL
200 25
Electric Welding Rod No.10 BOC Electric Welding Rod No.12 BOC
KG KG
1 2
Terms & Conditions Income Tax Exempted Sale Tax - Sale Tax Invoice issued in our name,showing our Registration # 03-00-3963-375-13 NTN # 3963735-2 Must be provided along with each full/partial delivery Material& Quality- As per required standard and apporoved sample. Payment- 500 % Advance Note: The purchase order number must be mentioned on your Invoices, Delivery Challans ect,for efficient processing of bills for payment. Delivery: Sundar Industrial Estate Lahore
3 4
TOTAL
PKR 48,575.00
Payable Amount:Rupees: Fourty Eight Thousand Five Hundred Seventy Five Only
RIVISE
NEW ALLIED ELECTRONICS INDUSTRIES (Pvt) Ltd.
Plot No.385-390, Sundar Industrial Estate,Lahore,35298401-5 Fax:+35298400
Faxed To Party Faxed To Plant For File Only
27/07//2012 M-07-27-12-324
Unit Price
TOTAL
PKR 70,042.00
PKR 140,084.00
1 2
Terms & Conditions Income Tax Exempted Sale Tax - Sale Tax Invoice issued in our name,showing our Registration # 06-01-8528-001-73 NTN # 0994763 Must be provided along with each full/partial delivery Material& Quality- As per required standard and apporoved sample. Payment- 100 % Advance Note: The purchase order number must be mentioned on your Invoices, Delivery Challans ect,for efficient processing of bills for payment. Delivery:
3 4
TOTAL
PKR 162,497.00
Payable Amount:Rupees: One Hundred Sixty Two Thousand Four Hundred Ninty Seven Only
PKR 162,497.00