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    3457.pdf AHMED ZAKI

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    MICHAEL

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    3457.pdf AHMED ZAKI

    Uploaded by

    MICHAEL
    12 views1 page

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    Copyright:

    © All Rights Reserved
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    12 views1 page

    3457.pdf AHMED ZAKI

    Uploaded by

    MICHAEL

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Alghanim International For Equipment Rental Company

    Member of Fouad Alghanim & Sons Group of Companies


    Purchase Order

    Vendor Name AUTO QUEST PO Type STOCK


    Address Division AIERC HO
    Purchase Order No. HO/NS/2021/403/493

    Tel / Fax Date 12-Aug-21


    Ref No: .. Material Req. No. 493
    Your Offer/Date 12-Aug-21 Cost Center Equip/Vehicle Works
    Project Cost Code 403
    MR No 3457

    Project No.
    Delivery Time
    Currency Code KWD

    S. No Item Description Unit Qty Unit Price Amount (KWD) Total Amount (KWD)

    1 BATTERY (N70L) NX110 EA 20 17.25 345.000 345.000

    Page Total 345.000

    Discount 0.000

    Total Value 345.000

    Created by Approved by : General Manager

    Amir Hamza

    Accepted By:-
    AUTO QUEST

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