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				PURCHASE ORDER 738-2024
INVOICE TO:- M/S. MAHER HASSAN AL MAGAMSI COMPANY. (VAT Registration Number: 310794531500003)
ORDER ISSUED TO:-
ATTN.TO				DATE OF ISSUE
SUPPLIER S QUOTE					Select Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
APPROVED MR NO.				LOCATION	Riyadh
PROJECT NAME:-				TYPE OF PROJECT

PAYMENT TERMS

DELIVERY TERMS

AS AGREED

SR NO.	DESCRIPTION OF GOODS		UNIT		QTY		UNIT PRICE		AMOUNT

TOTAL OF THE ABOVE
DISCOUNT / REBATE @
SUB TOTAL
VALUE ADDED TAX @		%
GRAND TOTAL

OFFICE USE
REQUESTED BY : NAMBIDIYADEN VAREED BABU			DESIGNATION: SITEMANAGER
PO PREPARED BY : GHAZI AZEEMUDDIN			DESIGNATION: PROCUREMENT DEPT
APPROVED BY: YAHYA MOHAMMED YASEEN			DESIGNATION: PROJECT MANAGER
COMMENTS BY PROJECT MANAGER : Approved
APPROVED BY:			DESIGNATION: TECHNICAL MANAGER
COMMENTS BY TECHNICAL MANAGER :
APPROVED BY : FAROOQUE YAKUB MOHAMMED			DESIGNATION: GENERAL MANAGER
COMMENTS BY GM : Approved

Quotation	MR-738-SKY_LINKS.pdf
PM Comments On PO	Approved
GM Comments On PO	Approved