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Po 202275433

This document is a purchase order (PO202275433) from MATGAR FOR ENGINEERING for various items including a music wheel, workshop repair services, and front scissors, totaling 3,230.00 EGP. The order outlines specific conditions for acceptance, delivery, and invoicing. It is valid for 180 days and excludes VAT of 14%.

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Ismail Mohammed
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5 views1 page

Po 202275433

This document is a purchase order (PO202275433) from MATGAR FOR ENGINEERING for various items including a music wheel, workshop repair services, and front scissors, totaling 3,230.00 EGP. The order outlines specific conditions for acceptance, delivery, and invoicing. It is valid for 180 days and excludes VAT of 14%.

Uploaded by

Ismail Mohammed
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
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Supplier:MATGAR FOR ENGINEERING PR Num: PR202284979

& TRADE PO Date: 2022-01-18


Address:Cairo Print Date: 2022-02-19
External Note:for club car no 4 Del. Date: 2022-01-19
Department:Engineering
Direct

SUNRISE Royal Makadi


Purchase Order
PO Num: PO202275433

Please enter our order for the following:

No Article Unit QTY Recieved Unit Price Total


.

1. music wheel for E-car Each 1.000 0.000 80.00 EGP 80.00 EGP

2. workshop of price Each 1.000 0.000 750.00 EGP 750.00 EGP


repairing E-car

3. front scissors Each 1.000 0.000 2,400.00 EGP 2,400.00 EGP

Net 3,230.00 EGP

Acceptance of this order is an acceptance of all conditions herein:


1. Invoices must accompany delivery or be mailed at time of shipment.
2. Deliveries accepted to count-weight and approval of quality.
3. Goods to be delivered to receiving office between 10:00am and 4:00pm.
4. This PO is valid for 180 days.
5. Receiving will be closed for last 1 day every month.
6. Price exclude VAT (Value Added Tax) 14%.

Cluster Purchasing Mgr Hotel FC Hotel GM


Emad Mousad Khaled Zewail Khaled Elwan

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