Al Haya - vendor.galfarqatar.com
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AYA GROUP QATAR Received by : Signature : Mob. No : X j,4.. b.U-0 ^ T.Amount Sub Total Net Unit Price Unit Qty. Description (S.No. 011 • E-mail: info@alhayagroup.com - Website: www.alhayagroup.com Date: L f * : ; h ji^ 09 j ^ \ 1.0 "13 j| (+tv) O.i xLjuJI ^19-oJLJ jiiS oLl^I i Al Haya AL HAYA GROUP QATAR jtlO fllpl! QECUiXQ ^ Doc. No. : ^ ' ^ Customer Name : L.P.O. No^ I' v l; Al-Haya Group Qatar w.ll. Importers, Exporters - Stockist of All Bldg Materials Tel. : (+974) 44694162 Fax :(+974)44513279 C.R.No.: 49338 P.O.Box: 45440, Doha-Qatar
Transcript of Al Haya - vendor.galfarqatar.com
AYA GROUP QATAR
Received by :
Signature :
Mob. No :
X
j,4.. b.U-0
^T.Amount
Sub Total
Net
Unit PriceUnitQty.Description(S.No.
011 •E-mail: [email protected] - Website: www.alhayagroup.com
Date: L
f * : ; h ji^ 09 j ^ \ 1.0 "13 j|
(+tv)
O.i xLjuJI ^19-oJLJ jiiS oLl^I i
Al HayaAL HAYA GROUP QATAR jtlO fllpl! QECUiXQ ^
Doc. No. : ^ ' ^
Customer Name :
L.P.O. No^ I' v l;
Al-Haya Group Qatar w.ll.Importers, Exporters - Stockist of All Bldg Materials
Tel. : (+974) 44694162Fax :(+974)44513279C.R.No.: 49338
P.O.Box: 45440, Doha-Qatar
For AL-HAYA GROUP QATAR
Received by : ...L.:..)....!:L.:..:
•^-.Signature :LGI......
• r '"•••: ••' "\ IMob. No :.......v^r...
.- /•: A^
T.Amount ;
Sub Total
Net
Unit PriceUnitQty.
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E-mail: [email protected] - Website: www.alhayagroup.com
DELIVERY NOTE '19-09-Date:
aLFAuR - AL AliS'NAD
C.R.No.: 49^38P.O.Box: 454407'Doha-Qatar
•22** 4Doc. No. ;"""••"
Customer Name :
L.P.O. No. ^^^ "^
;\lAl^ i'S I tJiii.,
I,^J9-J^f.IlJIAl HayaAL HAYA GROUP QATAR jtlQ flltijl QCQillll ^f
Al-Haya Group Qatar w.llImporters, Exporters - Stockist of All Bldg Materials
Tel. -^ ^ (+974) 44694162Fax ',- +974) 44513279
2.MANUFACTURER: BERGER
3.GUARANTEE/ WARANTEE: Material shall be replaced if there are any manufacturing defects observed duringGalfar internal inspection. Shelf life or expiry date of material shall be 12 months minimum from the date ofreceipt of material (In case of Chemical,Lubricat, Paint and Medicines etc.).
4.ARBITRATION: In the event of arbitration is required the same will be in accordance with applicable QatarJurisdiction laws.
5.Please acknowledge receipt of this order immediately email to [email protected] within 3 daysotherwise we will consider that the order has been accepted. Please quote our purchase order No. in all futurecorrespondences.
Page 1 of;
Payment Terms : PAYMENT- 60 DAYS CREDITInco Terms: EXW Vendor Warehouse
TERMS AND CONDITIONS1. SCOPE OF WORK: Material supply as per the above mentioned description.
Total PO value in words : QATARI RIYAL SEVEN THOUSAND TWO HUNDRED POINT ZERO
66480010158160 V0
6070
Project No.PR No.
Stor. Loc
15.10.2021
DeliveryDate
7,200.00
0.000.00
7,200.00
7,200.00
Gross Value
OAR
72.00
Price PerUnit
Total Net ValueOther CharqesTotal DiscountTotal Gross Value
EA
Unit
100.000
OrderQty
025400010XEROAD MARKING PAINT-WHITE-1 USG
Material CodeMaterialDescription
10
S.No
With reference to above ,we are pleased to place our purchase order for the following materials or services as per the terms andconditions mentioned below and general terms # GTC-P14-00 (Visit our website www.galfarqatar.com.qa )
10158160
qa
+974-44332501+974-44332562Santhosh MeleppattOAR0
20.09.2021
4500089334
Our Ref.
Sender EmailSender FaxSender Tel.
Contact PersonCurrency
Amendment No.
PO Date
Purchase Order No.
: Repeat Order: [email protected]: 44513279: 55253632: MSARIENECM
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
t*M1 iMisnadalmisnai> engineering ^ contracting wli,
BMP07-F/06
