al-haya group qatar w.l.l. i xljljlji ^ olu^ji
TRANSCRIPT
For ALROUP QATAR
Received by :
Signature :
Mob. No :
4,080.00
4,080.00
^\a
4,080.00
T.Amount
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1 Net
340.00
Unit PriceUnit
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Qty.
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? Description. :. • "•"' ••.-•-••••.••• • •• - •••.;• .
(S.No.
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E-mail: [email protected] - Website: www.alhayagroup.com
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;. No.: ^3 ;w
Customer Name :
Importers, Exporters - Stockist of All Bldg Materials
Tel. : (+974) 44694162Fax :(+974)44513279C.R.No.: 49338P.O.Box: 45440, Doha-Qatar
Al-Haya Group Qatar w.l.l.
r,For AL-HAYA GROUP QATAR
Received by : V..^.^..'.:.:'.;.'...''.^G.:|.^.
Signature
Mob. No
X
T.Amount
Sub Total
Net
^yUnit Price
lSI^l^i_
A Unit
v-A
Qtyi ^
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HESSUN CLOTH
: Description
i
fe.No.
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r VAL GALFAR •• AL A1ISNADDoc. No. :
Customer Name :
LPO. No. ""^"•"
CENTRAL STORE
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2^^0DELIVERY NOTE^ 29/09/21
Importers, Expojt^ - Stockist of All Bldg Materials
Tel. : (+974)44694162Fax :(+974)44513279C.R.No.: 49338
P.O.Box: 45440, Doha-QatarE-mail: [email protected] - Website: www.alhayagroup.com
Al HayaAL HAYA GROUP QATAR jtlD (UOll fiEOIUD ^
Al-Haya Group Qatar w.ll
Page l,of 2
P.O. Box: 22170, Doha-Qatar-TeL + 974 44332500, Fax : +974 44332501, C.R.NO.; 17875
Capital ? 30 Million twttli limited liability) - E^mail: galfaf#t|atar.iwt.qa - ww\v.g,!)iar<iatar.coni.^a
2. MANUFACTURER: NA
^************
TERMS AND CONDITIONSProject: 504 -Central StoresQuote Reference : QUT-2171-21 and QUT-2170-21Contact person : Mr Francis - Mob # 70200094.***************************************:**^****^*******************************************1. SCOPE OF WORK: Material supply as per the above mentioned description.
: PAYMENT- 60 DAYS CREDIT: EMY Vendor Warehouse
Payment TermsInco Terms
Total PO value in words : QATARI RIYAL THIRTEEN THOUSAND FIVE HUNDRED NINETY-SIX POINT
ZERO
NA10157365 V0
504
NA10157365 V0
504
Project No.PR No.
Stor. Loc
01.10.2021
34.10.2021
DeliveryDate
13,596.00
0.00
0.00
13,596.00
10,200.00
3,396.00
Gross Value
QAR
340.00
2.83
Price PerUnit
Total Net ValueOther Charqes
Total Discount
Total Gross Value
EA
EA
Unit
30.000
1,200.000
Order
Qty
056200017XEHessainCloth-300YDS-
INDIA48-50 kg
025700002XESprayPaint-Red
Material CodeMaterialDescription
10
20
S.No
With reference to above ,we are pleased to place our purchase order for the following materials or services as per the terms and
conditions mentioned below and general terms # GTC-P14-00 (Visit our website www.galfarqatar.com.qa )
10157365
qa
+974-44332501
+974-44332562
Santhosh MeleppattQAR0
09.09.2021
4500088999
Our Ref.
Sender EmailSender Fax
Sender Tel.Contact PersonCurrency
Amendment No.
PO Date
Purchase Order No.
: AS BELOW
: [email protected]: 44513279: 55253632: Rohit
P.O.Box No. : 45440,City : , DOHA, Qatar
: AL HAYA GROUP QATAR: A0688
Your ref.EmailFax
Tel.
Contact Person
Address
Vendor Name
Vendor No
PURCHASE ORDER
r* ..(iJTW 1-1Galfar Ai Misnad
almisnad engineering & contracting wll.
BMP07-F/06