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- PURCHASE ORDER
06 August 2015
AK-00076
AL MUFTAH RENT A CAR
44634444/44328100
44414339
arif@rentacardoha.com
Mr. Arif - 55891334
Advance Payment
08 August 2015
Al Kheesa Site - Contact : Ibrahim - 55896254
Date :
P.O. No.
Vendor :
Vendor Tel :
Vendor Fax :
Vendor Email :
Contact Person :
Payment Terms :
Delivery End's on :
To be Delivered at :
That supplied materials must fulfills all health and safety requirments.
Remarks
Sn
Manf. No/Spec
Description
Unit
month
Qty
Unit Price
Amount
2,650.00
10,600.00
10,600.00
Gross Total
QR 10,600.00
Discount
10,600.00
Net Amount
Accountant
Project Manager
JV - Sacyr
JV - CGC
QF 7.4-01-02 JV
Issue: 1
Rev.1
Issue Date : 03. June 2015
Page 1 of 1