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Purchase Order: Vendor Bill To Deliver To Oxford Stationery & Office Appliance Alfahim

This purchase order from Oxford Stationery & Office Appliance to Alfahim details the purchase of various office supplies including box files, photocopy paper, mice, keyboards and other stationery. It lists 25 items being ordered, their descriptions, quantities, unit prices, VAT amounts and total values. The grand total for all supplies comes to AED 21,667.22.

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114 views1 page

Purchase Order: Vendor Bill To Deliver To Oxford Stationery & Office Appliance Alfahim

This purchase order from Oxford Stationery & Office Appliance to Alfahim details the purchase of various office supplies including box files, photocopy paper, mice, keyboards and other stationery. It lists 25 items being ordered, their descriptions, quantities, unit prices, VAT amounts and total values. The grand total for all supplies comes to AED 21,667.22.

Uploaded by

fffdggf
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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P. O.

Box 279, Abu Dhabi, UAE


Tel:026567377 Fax:026567933
[email protected]
www.alfahim.ae

DATE: 13-Apr-2021
PO No.: PO-051423
PURCHASE ORDER QUOTE:
REQ No.: REQ0067219
Opex / Capex No.
Incoterm:

VENDOR BILL TO DELIVER TO


OXFORD STATIONERY & OFFICE APPLIANCE ALFAHIM ALFAHIM
Tel: 02 67977660000 Saeed Abdul Jalil Alfahim Building, Contact:
Fax: 00000000000000 M4 - Section 8, Mussafah, Abu Dhabi
Email: [email protected] P.O.Box: 279
TRN: 100356602100003 Abu Dhabi, UAE
P. O. Box 7189, Abu Dhabi, UAE TRN: 100243533500003

# ITEM DESCRIPTION Delivery Site VAT % QTY U/M UNIT PRICE VAT VALUE (AED)
1 STA0001 Box File Broad- Alba AF HR 5% 750.00 Each 2.90 108.75 2,175.00
2 STA0042 Photocopy Paper A4- box AF HR 5% 350.00 Box 42.00 735.00 14,700.00
3 CAR0315 Wireless Mouse- Logitech AF HR 5% 12.00 Nos 33.00 19.80 396.00
4 CAR0187 Keyboard AF HR 5% 10.00 Nos 80.00 40.00 800.00
5 STA0018 Correction Film Pen UHU AF HR 5% 36.00 Each 6.75 12.15 243.00
6 STA0039 Highlighter- Feber Castel AF HR 5% 100.00 Each 2.05 10.25 205.00
7 STA0019 Correction Pen Pentel AF HR 5% 48.00 Each 6.75 16.20 324.00
Register Book F/C 2 Quire -
8 STA0050 AF HR 5% 12.00 Each 4.95 2.97 59.40
oxford
Battery "AA" for
9 STA0085 AF HR 5% 120.00 Each 2.00 12.00 240.00
office use
10 STA0097 Binder Clip 19mm AF HR 5% 36.00 Packet 0.70 1.26 25.20
11 STA0013 Binder Clip 1 1/4" AF HR 5% 48.00 Packet 1.40 3.36 67.20
12 STA0026 Durable 2660 Pp Pockets AF HR 5% 10.00 Each 10.00 5.00 100.00
13 STA0111 Key Tag AF HR 5% 12.00 Box 7.20 4.32 86.40
14 STA0064 Stapler Rexel Giant AF HR 5% 4.00 Each 68.00 13.60 272.00
15 STA0054 Rubber Band 32 Big Box- Light AF HR 5% 12.00 Each 3.35 2.01 40.20
16 STA0055 Rubber Band 16 Small - Light AF HR 5% 36.00 Each 1.30 2.34 46.80
17 STA0214 Olfa Cutter AF HR 5% 6.00 Pcs 16.00 4.80 96.00
18 STA0061 Permanent Marker- Pentel AF HR 5% 180.00 Each 1.67 15.03 300.60
19 STA0014 Clip Board Double AF HR 5% 10.00 Each 4.25 2.13 42.50
20 STA0066 Stick Note 3X3" AF HR 5% 60.00 Each 0.80 2.40 48.00
21 STA0068 Stick Note 3X5" AF HR 5% 36.00 Each 1.35 2.43 48.60
22 STA0242 REXEL GIANT STAPLES 66/14 AF HR 5% 3.00 Box 15.75 2.36 47.25
23 STA0250 Paper Punch Giant AF HR 5% 2.00 Each 55.00 5.50 110.00
24 STA0038 Pencil- Feber Castel AF HR 5% 24.00 Each 4.95 5.94 118.80
25 STA0142 Screen Cleaner- Fellows AF HR 5% 3.00 Nos 14.50 2.18 43.50
1,031.77 20,635.45

AED:Twenty One Thousand Six Hundred Sixty Seven and Twenty Two Fils Only TOTAL (AED) 21,667.22

Printed: 22-Apr-2021 Prepared: Mohamed Mohideen Page 1 of 3

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