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New Purchase Order Printout

This document is a purchase order from East Africa Breweries Limited to Facelift Enterprises Ltd for the removal of Pallmall signs at various pubs, totaling KES 20,000. It includes details such as the order number, delivery address, and terms of payment. The document emphasizes the importance of quoting the purchase order number on all invoices and correspondence to ensure prompt processing.

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washyndege
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22 views1 page

New Purchase Order Printout

This document is a purchase order from East Africa Breweries Limited to Facelift Enterprises Ltd for the removal of Pallmall signs at various pubs, totaling KES 20,000. It includes details such as the order number, delivery address, and terms of payment. The document emphasizes the importance of quoting the purchase order number on all invoices and correspondence to ensure prompt processing.

Uploaded by

washyndege
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

Please send all invoices to:-


East Africa Breweries Limited Order No: 4900772020 / 002 12.03.2008
Business Service Centre - BSC
PO Box: 30161 00100 Nairobi
Kenya Date: 11.03.2008
To ensure your invoice is processed promptly,
always quote our purchase order or Delivery To: Kenya Breweries KBL
delivery schedule number & ensure your invoice quantity
& prices match that of the order. Thika Road
00100 Nairobi
FACELIFT ENTERPRISES LTD
PO Box 6423
00200
KENYA
Fax No. : 20242976

Delivery Date: 31.03.2008


KENYA BREWERIES
Reg. Office: Business Service Center -BSC PO Box: 30161 - 00100 Nairobi, Kenya

Freight Forwarder:
Incoterms: If you have any queries with this document please
Currency: KES contact: Patrick Kinyua

Item Quantity Order Unit Net price Per Price Unit Net Value
Description Del.Date

00010 4 Each 2,500.00 1 Each 10,000.00


Removal of pallmall signs at tusker pubs

00020 3 Each 2,500.00 1 Each 7,500.00


Removal of pallmall signs-Guinness pubs

00030 1 Each 2,500.00 1 Each 2,500.00


Removal of pallmall signs at Malta pubs
__________
Total order value excluding VAT : KES 20,000.00

PURCHASING DOCUMENT APPROVED:


(A signature does not appear on this Document but it has been approved by the relevant personnel within East Africa Breweries Limited before being sent to the supplier)

Terms and Conditions of Payment:


1. East Africa Breweries Limited standard terms and conditions of purchase (" EABL") will apply to this Purchasing Document unless otherwise agreed with East Africa Breweries Limited. A copy of
the EABL Terms has been supplied to your Company, but if you require a further copy please contact Head of Group Procurement East Africa Breweries Limited.

EABL Terms will supercede all other terms and conditions including any terms and conditions of supply and may not be varied without written authorisation of East Africa Breweries Limited.
Delivery under this Purchasing Document will constitute acceptance of the EABL Terms".

2. All correspondence, advice notes, delivery notes, and invoices must quote the above Purchasing Document number.

3. Advice notes showing unit prices, covering items only shown on this Purchasing Document to be posted separately to the Contact Name mentioned above at the registered address shown
above.

4. Goods for delivery will only be accepted between 0730 and 1545 hours on normal working days, Monday to Friday inclusive.

5. All prices and values quoted exclude VAT.

6. If the goods are for export by Sea /Air , you are required to provide a National Standard Shipping Note (and Dangerous Note if the consignment is hazardous),duly completed. Such notes must
accompany the consignment on delivery and a copy must be sent to the the above address.

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