SABIC PURCHASE ORDER 4801809980.PDF - PLANT BREAKDOWN...

We require an order acknowledgment for the following items:
Currency SAR
___________________________________________________________________________________________________
Item Material Order Qty. Unit Del. Date Price per unit Net value
Description
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00010 517180 2 each 19-Dec-2020 393.00 786.00
9A 15% VAT (Input - Deductible) 117.90
GSKT CAMPRO: P RT 3315PSIG,SHAP ROUND.
Attention: RASHED ABDULLAH ALHAJRI
Tel.: [phone]
Bill to Address :
Contact address:
Saudi Basic Industries Corporation
PO Box 10040
Jubail Ind. City – 31961, SAUDI ARABIA
Delivery Address :
Ibn Al-Baytar
National Chemical Fertilizer
PO Box 10283
31961 Al-Jubail
SABIC Buyer : AHMED ALZAHRANI
Telephone No. : [phone]
Fax Number : 966133506111
Email Address : [email protected]
ISO 9001 Certified
Our Ref No. :
Delivery Term : DDP ddp
Terms of payment : 60 days after receipt of the invoice and
materials
Saudi Basic Industries Corporation
Saudi Basic Industries Corporation-SABIC
Global Procurement Services
P.O Box 11115 Jubail Industrial City 31961
This Purchase Order covers materials/services detailed hereunder, all in accordance with the terms and conditions as set forth