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20TH

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56 views2 pages

20TH

20

Uploaded by

santhosharai193
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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PURCHASE ORDER

Supplier : SHADOW TRADING FZCO(MKT)


BRANCH : SAFARI HYPERMARKET LLC ( SH )
ADDRESS : 525215
Email:
Tel : 65066888 Fax :5242686 PO Box :
SHARJAH, AL-MUWEILAH, SHARJAH. UAE
P.O.
TRN No : Mob. 506018001
100026812600003
Fax.
šSSM•8–LPO•$€d)œ TRN No : 100286246200003
A/c Code : 002978 Page # 1
LPO No : SSM24LPO040068 Delivery@ : SAFARI HYPERMARKET LLC ( SH )
Date : 19-Jul-2024 Delivery Date : 18-Jul-2024 Sup Div : GENERAL

# BARCODE SUP REF# ITEM CODE DESCRIPTION PACKING UOM QTY FOC U. PRICE EX.TAX P.DIS INV.DIS VALUE VAT TOTAL

1 A2085 297818 AMTAA UNDER SCARF CAP WITH 1 PCS 24.00 1.83 0.00 0.00 0.00 43.92 2.20 46.12
OPEN BACK A2085

2 A2503 297869 LADIES PRINTED SCARF A2503 1 PCS 12.00 6.00 0.00 0.00 0.00 72.00 3.60 75.60

3 A2204 297870 PLAIN CRUSH SHEILLA SCARF A2204 1 PCS 24.00 4.50 0.00 0.00 0.00 108.00 5.40 113.40

4 A2225 297872 WRINKLE SHIFFON SCARF A2225 1 PCS 24.00 7.25 0.00 0.00 0.00 174.00 8.70 182.70

5 A2298 297874 SHINNE JAQUARD SCARF A2298 1 PCS 12.00 8.00 0.00 0.00 0.00 96.00 4.80 100.80

6 297877 LADIES PRINTED SHEILLA 1 PCS 12.00 5.00 0.00 0.00 0.00 60.00 3.00 63.00

7 297879 LADIES PLAIN SCARF 1 PCS 12.00 5.00 0.00 0.00 0.00 60.00 3.00 63.00

8 297884 LADIES PRINTED COTTON SHEILLA 1 PCS 24.00 6.25 0.00 0.00 0.00 150.00 7.50 157.50

9 A2359 297809 SHEILA CRUSH WITH LULU A2359 1 PCS 24.00 7.08 0.00 0.00 0.00 169.92 8.50 178.42

Prepared By SREEVIYAS KOVILAGAM SREEDHARAN 19/Jul/2024 Checked By


PURCHASE ORDER
Supplier : SHADOW TRADING FZCO(MKT)
BRANCH : SAFARI HYPERMARKET LLC ( SH )
ADDRESS : 525215
Email:
Tel : 65066888 Fax :5242686 PO Box :
SHARJAH, AL-MUWEILAH, SHARJAH. UAE
P.O.
TRN No : Mob. 506018001
100026812600003
Fax.
šSSM•8–LPO•$€d)œ TRN No : 100286246200003
A/c Code : 002978 Page # 2
LPO No : SSM24LPO040068 Delivery@ : SAFARI HYPERMARKET LLC ( SH )
Date : 19-Jul-2024 Delivery Date : 18-Jul-2024 Sup Div : GENERAL

# BARCODE SUP REF# ITEM CODE DESCRIPTION PACKING UOM QTY FOC U. PRICE EX.TAX P.DIS INV.DIS VALUE VAT TOTAL

0.00 933.84 46.70 980.54

In words TOTAL 933.84


Dis Amt 0.00
(AED. Nine Hundred Eighty and Fils 54/100. Only) Discount @ 0.00% 0.00
VAT 46.70
NET TOTAL 980.54

Note :- 1. Order placed subject to the goods being supplied by in compliance with the agency laws of the country and the vendor has attained all necessary permits.

2. Orginal LPO to be submitted along with the delivery.

3.All the products must have Barcode.

4.Products not moving with in 90 days will be returned back without any consent.
Approved by
5.The Product will be returned , 2 MONTHS BEFORE EXPIRY,without any consent.

6.THIS LPO IS VALID TILL 15 Days

Remarks : DBN R.NO :

Prepared By SREEVIYAS KOVILAGAM SREEDHARAN 19/Jul/2024 Checked By

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