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Purchase Order for Heng Rui Knives

This purchase order is for various parts to be supplied by Trans Business for Trading & Distribution including knives, plates, rollers, guides, washers, and more. The total net price for all items is 208,600 EGP. Payment terms are 30 days. The purchase order includes a penalty clause where deductions will be applied for delays in delivery, up to potential cancellation for delays over 6 weeks.

Uploaded by

Mohamed Abou Kaff
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
162 views2 pages

Purchase Order for Heng Rui Knives

This purchase order is for various parts to be supplied by Trans Business for Trading & Distribution including knives, plates, rollers, guides, washers, and more. The total net price for all items is 208,600 EGP. Payment terms are 30 days. The purchase order includes a penalty clause where deductions will be applied for delays in delivery, up to potential cancellation for delays over 6 weeks.

Uploaded by

Mohamed Abou Kaff
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Purchase Order 310006064

Vendor Info Invoice Address Delivery Address


Vendor Name: ‫اس ﻲﺑ ام اي ﻟﻠﺘﺠﺎرة واﻟﺘﻮﻛﻴﻼت اﻟﺘﺞ‬ Address: Trans Business for Trading & Distribution Address: Trans Business for Trading & Distribution
Contact Name SPMI Address: Block Number 26, Abou Rawash industrial Address: Block Number 26, Abou Rawash industrial
Contact email
Phone number: Zone Zone , k28 off cairo - Alex Desert Road Giza - Egypt
Address: K 28 off Cairo - Alex Desert Road Giza - Address: Marlboro Factory , Eastern Company
Egypt Complex, 6th Industrial Zone 6 october.
Contact Name
Contact E-mail Address
Contact Phone Number

Purchase Order Info Header Text Payment Terms: 30 days


PO Date 09.06.2021
Currency: EGP Requested by MRP <(>&<)> PR 210004356

PO Created By Mohamed Ahmed Mahmoud


PO Released By Ahmed Sherif Mohamed Sherif/Shehab Ahmed Kamel Abdelazim Ahmed
Cost Ctr

Item Description Supplier Part Number Quantity UoM Material Unit Price Net Price Comments

10 KNIFE 1318617-000-00 .2958988-000-02 60 PC 9104962 550 33000.00

70 Plate 9029575-000-02 .9029575-000-03 5 PC 9100896 1,295 6475.00

30 Guide 740.10.0236 .00252023 4 PC 9100229 180 720.00

50 Roller .6300421-000-00 .6300421-000-00 2 PC 9101632 810 1620.00

80 ROLLER 2823551-000-02 .2823551-000-02 33 PC 9105360 30 990.00

90 Washer 350.32.2017 .02266815 1 PC 9100011 955 955.00

100 Control disc 406.28.0363 .01294438 1 PC 9100313 2,075 2075.00

110 Suction bar 411.13.0041 .07600703 6 PC 9100547 21,895 131370.00

40 Scraper 8068089-000-00 .8068089-000-00 1 PC 9102916 7,450 7450.00


SUPPORT ROLLER
60 .5795909-000-01 1 PC 9102649 23,700 23700.00
5795909-000-01
Purchase Order 310006064

20 Spacer 550.13.9263 .12993994 1 PC 9105835 245 245.00

Grand Total 208,600

The penalty clause :- In case of any delay in agreed delivery time, we will be applying 1% deduction in the first week, 2% in the second week,3% in the
third week, 4% in the fourth week, 10% in the fifth week and 12% in the sixth week. More than sixth weeks delay, the purchase order will be canceled.

Note:- this condition is undivided part from purchase order but complementary

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