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AYA GROUP QATAR

Received by :

Signature :

Mob. No :

X

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^T.Amount

Sub Total

Net

Unit PriceUnitQty.Description(S.No.

011 •E-mail: info@alhayagroup.com - Website: www.alhayagroup.com

Date: L

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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

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E-mail: info@alhayagroup.com - 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 purchase@galfarqatar.com.qa 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

santhoshm@galfarqatar.com.

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: alhayaqroup@yahoo.com: 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

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