Purchase Order Format in Excel For Companies

PURCHASE ORDER
No. 0043/2013
Supplier
SemiOffice.Com AL FUTTAIM TRADING ENTERPRISES

P.O. Box: -------- P.O.BOX 2728
Abu Dhabi - U.A.E. Abu Dhabi City,
T: 02-------------- - F: 02---------- UNITED ARAB EMIRATES
Telephone +971 2 6763300
Fax +971 2 6763364
Date: 20-Sep-17 Quotation Ref : HMC0140
Sr.No Description Quantity Unit Price (AED) Price (AED)
1 HONDA MOTOR BIKE-(150 CC) UNICORN COLOR RED WITH 2 6750.00 13,500.00
THIRD PARTY INSURANCE 2 250.00 500.00
FREE SERVICE CONTRACT UP TO 10000 KM
2 HELMETS 2 FOC FOC

SPECIFICATION OF BIKE
Engine: Air-cooled 4 stroke OHV
Single cylinder
Displacement: 149.1cm
Carburetor: CV type
Power: 13.3bhp @ 8000 rpm
Torque: 1.3 Kg-m@ 5500rpm
Ignition: Digital CDI (Multi Mapping)g)
Starter: Primary kick, Electric secondary
Transmission: 5 Speed constant mesh, roller chain
Dimensions (LxWxH): 2090 x 750 x 1094 mm
Wheelbase: 1,340 mm
Seat height: 745 mm
Ground Clearance: 140 mm
Fuel Tank: 13 Liters including 1.3-litre reserve
Wheels: Steel rim / wire spoke
Tires: Front 2.75 - 18
Rear 3.00 - 18
Suspension: Front Telescopic fork
Rear Mono Suspension
Brakes: Front 240mm disc
Rear 130mm drum
Dry weight: 142kg
TOTAL (AED) 14,000.00

DISCOUNT
TOTAL DIRHAMS. Fourteen Thousand Only TOTAL (AED) 14,000.00
Order Person Sign : ________________________________________
Finance Manager Sign : _____________________________________
Managing Director Sign : ____________________________________

PURCHASE ORDER
No. 0036/2012
SemiOffice.Com
P.O. Box: --------
Abu Dhabi - U.A.E.
T: 02-------------- - F: 02----------
Date: 20-Sep-17
Sr.No Description Qty Unit Price (AED) Price (AED)
1 Kitchen Equipment 1 2500.00 2,500.00
TOTAL (AED) 2,500.00

DISCOUNT
TOTAL DIRHAMS. Two Thousand Five Hundred ONLY. TOTAL (AED) 2,500.00

PURCHASE ORDER
No. 0033/2013
Supplier
SemiOffice.Com MIDAS SAFETY PRODUCTS TRADING LLC

P.O. Box: -------- PO BOX 26464
Abu Dhabi - U.A.E. Dubai
T: 02-------------- - F: 02---------- U.A.E
Phone: +971 4 8860027
Fax: +971 4 8860028
Date: 20-Sep-17
1 FIRST AID KIT MEDIUM 11 PCS 100.00 1,100.00

DISCOUNT
TOTAL DIRHAMS. One Thousand One Hundred only. TOTAL (AED) 1,100.00
PAYMENT TERM : Upon delivery.

PURCHASE ORDER
No. 0022/2013
Supplier
SemiOffice.Com BIN MOOSA & DAILY LTD. L.L.C

P.O. Box: -------- P.O.BOX 1752
Abu Dhabi - U.A.E. ALAIN
T: 02-------------- - F: 02---------- United Arab Emirates
Telephone +971 3 7840 852
Fax +971 3 7840 853
Date: 20-Sep-17 Quotation Ref : AA13/349
1 CODE - 421 - GTD
GREASE TRAP TYPE D 46CMX45CMX45CM 2 1000.00 2,000.00
Delivery : 1 WEEK FROM THE DATE OF ORDER CONFIRMATION.
VALIDITY : 2 DAYS
MAKE : LOCALLY FABRICATED

DISCOUNT
TOTAL DIRHAMS. Two thousand Only. TOTAL (AED) 2,000.00
PAYMENT TERM : Cash

PURCHASE ORDER
No. 0019/2013
Supplier
SemiOffice.Com OK Furniture and Chairs LLC

P.O. Box: -------- Corner of Hamdan & Salam St.
Abu Dhabi - U.A.E. Behind International Rotana East Hotel, Abu Dhabi
Telephone +971 2 6784553
Fax +971 2 6784559
Date: 20-Sep-17 Quotation Ref : TDOK327
1 Table -- 1656-T-MPP-20602 8 811.00 6,488.00
2 Table -- 1637-CT-SSG-9843 6 464.00 2,784.00
(60*60*55cm HT) tube:63mm
3 Chair - 1650-ACH-WL-10627 12 672.00 8,064.00
4 Chair - 1372-CH-WL-873 16 386.00 6,176.00
TOTAL (AED) 23,512.00

DISCOUNT
TOTAL DIRHAMS. Twenty three thousand five hundred twelve Only. TOTAL (AED) 23,512.00
PAYMENT TERM : 100 % ADVANCE WITH LPO

PURCHASE ORDER
No. 0018/2013
Supplier
SemiOffice.Com AL FUTTAIM TRADING ENTERPRISES COMPANY LLC

P.O. Box: -------- P.O.BOX 2728
Telephone +971 2 6763300
Fax +971 2 6763364
Date: 20-Sep-17 Quotation Ref : 8621
1 HONDA MOTOR BIKE-(150 CC) UNICORN COLOR RED WITH THIRD PARTY 2 6750.00 13,500.00
INSURANCE COVER FOR (1 YEAR) & FREE SERVICE ON
COMPLETION OF FIRST 1000 KM.
2 HELMETS 2 FOC FOC

SPECIFICATION OF BIKE
Engine: Air-cooled 4 stroke OHV
Single cylinder
Displacement: 149.1cm
Carburetor: CV type
Power: 13.3bhp @ 8000 rpm
Torque: 1.3 Kg-m@ 5500rpm
Ignition: Digital CDI (Multi Mapping)g)
Starter: Primary kick, Electric secondary
Transmission: 5 Speed constant mesh, roller chain
Dimensions (LxWxH): 2090 x 750 x 1094 mm
Wheelbase: 1,340 mm
Seat height: 745 mm
Ground Clearance: 140 mm
Fuel Tank: 13 Liters including 1.3-litre reserve
Wheels: Steel rim / wire spoke
Tires: Front 2.75 - 18
Rear 3.00 - 18
Suspension: Front Telescopic fork
Rear Mono Suspension
Brakes: Front 240mm disc
Rear 130mm drum
Dry weight: 142kg
Make Honda, India
TOTAL (AED) 13,500.00

DISCOUNT
TOTAL DIRHAMS. Thirteen Thousand Five Hundred Only TOTAL (AED) 13,500.00

PURCHASE ORDER
No. 0017/2013
Supplier
SemiOffice.Com AL MAARI ELECT. APPLIANCES REPAIRS

P.O. Box: -------- Al Muroor
Telephone +971 2 554428
Fax +971 2 5538485
Date: 20-Sep-17 Quotation Ref : 3/7/105
1 Air Curtain Blower supply and Assembling - Code 230 1 3700.00 3,700.00
Length - 180 cm

DISCOUNT
TOTAL DIRHAMS. Three Thousand Seven Hundred Only TOTAL (AED) 3,700.00

PURCHASE ORDER
No. 0016/2013
Supplier
SemiOffice.Com Unisafe Fire Protection Specialists L.L.C

P.O. Box: -------- P.O.BOX - 31568
Telephone +971 4 3339977
Fax +971 4 3336181
Date: 20-Sep-17 Ref : Q#02769/L.3227/12-13
Design, Drafting, Supply, Installation, Testing & Commissioning of
1 Wet Chemical Fire Suppression System for Kitchen - Hood (2.9m x 1.9m) 1 Lot 31,429.00
TOTAL (AED) 77,143.00

DISCOUNT
TOTAL DIRHAMS. Seventy Seven Thousand One Hundred and Forty Three Only TOTAL (AED) 77,143.00

PURCHASE ORDER
No. 0015/2013
Supplier
SemiOffice.Com AL- Futtaim Electronics Company LLC

P.O. Box: -------- P.O.BOX - 5866
Telephone +971 4 6032222
Fax +971 4 2294986
Date: 20-Sep-17 Ref : 16012013-AME-SL-01
1 TOSHIBA MODEL - 1 12000.00 12,000.00
E-STUIO 2051C DIGITAL COLOUR A3 COPIER MFP
Specification : Scan to Email/ Scan to File/ Image Rotation/ Mixed size paper Scanning
WARRANTY : 1 Year OR 56,000 copies whichever comes first.
TOTAL (AED) 12,000.00

DISCOUNT
TOTAL DIRHAMS. Twelve Thousand Only TOTAL (AED) 12,000.00

PURCHASE ORDER
No. 0014/2013
Supplier
SemiOffice.Com Sibca Electronic Equipment Co L.L.C

P.O. Box: -------- AlAin
Abu Dhabi - U.A.E. UNITED ARAB EMIRATES
T: 02-------------- - F: 02---------- Telephone +971 3 7518080
Fax +971 3 7519280
Date: 20-Sep-17
1 Annual Maintenance Contract For Fire Alaram - - 3,000.00
The Maintenance service will cover testing / inspection services and on-call repair service for
the Fire Alaram System for Shop 'Bricco Caf' at AlAin Mall , AlAin as per the attached
Ref. Q- 9166/PKM/13
Annual Maintenance will be from 01/03/2013 to 28/02/2014
Price - AED 3,000.00 including spare parts except Control Panel.

DISCOUNT
TOTAL DIRHAMS. Three Thousand Only TOTAL (AED) 3,000.00
PAYMENT TERM : Half yearly in Advance

PURCHASE ORDER
No. 0011/2013
Supplier

Telephone +971 2 6784553
Fax +971 2 6784559
Date: 20-Sep-17 Quotation Ref : 8897/OK/AD/012
1 Chair -- 1415-SS-WL-13136 9 820.00 7,380.00
2 Table -- 1637-CT-SSG-9843 4 562.00 2,248.00

DISCOUNT
TOTAL DIRHAMS. NINE THOUSAND SIX HUNDRED & TWENTY EIGHTY ONLY. TOTAL (AED) 9,628.00

PURCHASE ORDER
No. 0043/2012
Supplier
SemiOffice.Com SEVEN SEAS COMPUTERS LLC

P.O. Box: -------- P.O. Box: 44995,
Abu Dhabi - U.A.E. Abu Dhabi
Telephone +971 2 6195906
Fax +971 2 6195919
Date: 30-Dec-12 Quotation Ref : 16122012AS
Sr.No Description Qty Unit Price Price

(AED)(AED)
1 Lumpsum Charges - UTP Cable Pulling, Termination, Testing & Labelling.With Material 1 2,500.00
###
TOTAL (AED) ###

DISCOUNT ###
TOTAL DIRHAMS.TWENTY FOUR THOUSAND ONLY. TOTAL (AED) ###
Payment Terms: 100 % Advance Payment

PURCHASE ORDER
No. 0042/2012
Supplier
SemiOffice.Com FLAMMENGO BY METAL FORMS LLC

P.O. Box: -------- P.O Box: 85640
Telephone +971 4 267 4535
Fax +971 4 360 9060
Date: 20-Sep-17 Quotation Ref : 2012-023
1 Bionlov Ethanol 12 - 1L box. (Special Price - 16 AED/L) 63 192.00 12,096.00
TOTAL (AED) 12,096.00

DISCOUNT
TOTAL DIRHAMS. TWELVE THOUSAND NINETY SIX ONLY TOTAL (AED) 12,096.00
PAYMENT TERM : 100% Down payment by cheque

PURCHASE ORDER
No. 0009/2013
Supplier
SemiOffice.Com AL MAARI ELECT. APPLIANCES REPAIRS

P.O. Box: -------- Al Muroor
Phone: +971 2 222 2050
Quotation Ref :
Date: 20-Sep-17
Code.No Description Price (AED)
Change Compressor & Filter & Gas

226 1,400.00
Table Freezer Request No:
DISCOUNT
TOTAL DIRHAMS. One Thousand Four Hundred Only.

PURCHASE ORDER
No. 0009/2013
Supplier
SemiOffice.Com CITI PAK LLC

P.O. Box: -------- P.O Box:133448
Telephone +971 2 550 8389
Fax +971 2 550 2977
Date: 20-Sep-17 Quotation Ref : Quotation - 07 - 17/12/2012
1 MAXI ROLL DISPENSER TRANS. BLUE - Packing ( 1 x 1) 18 55.00 990.00
Note: Deliver as below detail
Al Bandar : 4 pcs
Khaldiya Mall: 4 pcs
Al Wahda Mall: 3 Pcs
Al Ain Mall: 3 pcs
Culto T1 : 1 pcs
Skybar : 1 pcs
Culto HQ : 1 pcs to be deliverd to office
Office : 1 pcs
TOTAL (AED) 990.00

DISCOUNT
TOTAL DIRHAMS. NINE HUNDRED & NINETY ONLY. TOTAL (AED) 990.00
PAYMENT TERM : 30 DAYS
Airest Restaurant Middle East LLC

PURCHASE ORDER
No. 0038/2012
Supplier
SemiOffice.Com AL HALABI REFRIGERATION & STEEL L.L.C.

P.O. Box: -------- P.O BOX 27820,
Abu Dhabi - U.A.E. ABU DHABI
Phone: +971 2 6424567
(Bricco Al Wahda Mall) Fax: +971 2 6426399
Date: 20-Sep-17 Quotation Ref :AQ1212050a
Sr.No Item Code Description Unit Qty Unit Price (AED) Price (AED)
S/STEEL WALL SHELVE WITH 4 NO'S SQUARE TUBE

1 SHLF-NON LEGS (4X4CM) PCS 1 3,100.00 3,100.00
DIMENSION: 291 X 80 X 220 CM HIGH )
S/Steel Wall Cabinet with Slidding doors cabinet slidding doors

2 CAB-NON PCS 1 4,600.00 4,600.00
dimension 252 x 40 x 60cm high
S/STEEL WALL CABINET WITH SLIDDING DOOR

WITH 4 NO SQUARE TUBE LEGS (4X4 CM)-
3 CAB-NON SCREW TYPE TO BE ATTACH TO COUNTER PCS 4 3,700.00 14,800.00
WORKTOP CABINET(84CM HIGH LEGS)
DIMENSION: (160 X 40 X 60 CM)
S/Steel double wall shelf wth supports legs

4 SHLF-NON 4 no. square tube legs 4x4cm (166 cm high) PCS 1 4,200.00 4,200.00
Dimension: 210 x 45 x (4+35+4)
S/Steel wall shelf

5 SHLF-NON PCS 3 950.00 2,850.00
Dimension: 158 x 50 x cm
Delivery Date : 3 Weeks from PO Issuance
TOTAL (AED) 29,550.00
DISCOUNT 3,550.00
TOTAL DIRHAMS. TWENTY SIX THOUSAND ONLY TOTAL (AED) 26,000.00
PAYMENT TERM : Cash Cheque on Delivery

PURCHASE ORDER
No. 0037/2012
Supplier
SemiOffice.Com RIO INTERNATIONAL L.L.C.

P.O. Box: -------- PO BOX 12900
Abu Dhabi - U.A.E. DUBAI
Phone: +971 4 2833311
Fax: +971 4 2833322
Date: 20-Sep-17 Quotation Ref :874070
Si.No Part Code Description Qty Unit Price (AED) Price (AED)
Servicing and Repairing/Replacing of parts for LASPAZIALE SS

Coffee Machine
1 LA 1939 Head Gasket Group 2 150.00 300.00
2 LA 2909 Filter (s) 2 175.00 350.00
3 LA 2908 Filter (b) 2 115.00 230.00
4 Labor Charges 175.00 175.00
DISCOUNT -
TOTAL DIRHAMS. ONE THOUSAND AND FIFTY ONLY. TOTAL (AED) 1,055.00
PAYMENT TERM : COD

PURCHASE ORDER
No. 0035/2012
Supplier

Telephone +971 2 6784553
Fax +971 2 6784559
Date: 20-Sep-17 Quotation Ref : 889/OK/AD/012
1 Chair -- 1424-SS-ML-1875 8 929.00 7,432.00
2 Table -- 1637-CT-SSG-9843 4 562.00 2,248.00

DISCOUNT
TOTAL DIRHAMS. NINE THOUSAND SIX HUNDRED & EIGHTY ONLY. TOTAL (AED) 9,680.00

PURCHASE ORDER
No. 0032/2012
Supplier
SemiOffice.Com Computer and Communication Systems - FZE

P.O. Box: -------- P.O Box: 61185, Jebel Ali Free Zone
Telephone +971 4 8838838
Fax +971 4 8838836
Date: 20-Sep-17 Quotation Ref : Quotation - 01/12/2012
1 Printer Toner (Xerox Work Center 3220) 5 371.00 1,855.00
High Capacity Print Cartridge (4,100 pages) --- 106R01487
NOTE: Delivery Address
S J Tower-Behind Al Hilal Bank
10th Floor,Office No-1004
Airport Road.Abu Dhabi

DISCOUNT
TOTAL DIRHAMS. ONE THOUSAND EIGHT HUNDRED & FIFTY FIVE ONLY. TOTAL (AED) 1,855.00

PURCHASE ORDER
No. 0031/2012
Supplier
SemiOffice.Com GIFTY GRAPHIC CENTRE LLC

P.O. Box: -------- P.O. Box 27743
Telephone +971 2 671 1566
Fax +971 2 676 2208
1 Sticker printing and pasting 3 400.00 1,200.00
Size : 3 x 1.5mtr
On gypsum wall

DISCOUNT
TOTAL DIRHAMS. ONE THOUSAND TWO HUNDRED ONLY. TOTAL (AED) 1,200.00
PAYMENT TERM : 50% ADVANCE AND 50% AFTER INSTALLATION

PURCHASE ORDER
No. 0030/2012
Supplier
SemiOffice.Com AL CRIS ELECTRO. CONTRACTING L.L.C.

P.O. Box: -------- P.O. Box 130553
Telephone +971 50 930 1785
Fax +971 2 627 2153
FREEZER COLD ROOM (DISMANTLE AND REINSTALLATION)
1 Installation, converting old chiller to freezer of complete Set compressor and evaporator 1 8700.00 8,700.00
Dismantle and Reinstallation of cold room panel, electrical wiring and controls, evaporator,
2
Condenser, compressor, piping, recharging of Freon
Note: Transporting of panel not included for this quotation

DISCOUNT
TOTAL DIRHAMS.EIGHT THOUSAND SEVEN HUNDRED ONLY. TOTAL (AED) 8,700.00
PAYMENT TERM : 50% ADVANCE AND 50% UPON

PURCHASE ORDER
No. 0029/2012
Supplier
SemiOffice.Com PROJECO CONTARCTING LLC

P.O. Box: -------- P.O. Box 40466
Telephone +971 2 4465544
Fax +971 2 4465544
1 Bricco Caf Khaldiya Mall 1 412,415.66 412,415.66
Construction and installation of civil works according to the Bill of Quantiy(BOQ), design, drawings,technical
specifications, site conditions and general requirements already agreed upon prior to the inception of the work.
TOTAL (AED) 412,415.66

DISCOUNT
TOTAL DIRHAMS.FOUR HUNDRED TWELVE THOUSAND FOUR HUNDRED FIFTEEN AND SIXTY SIX FILS ONLY. TOTAL (AED) 412,415.66
PAYMENT TERM : 50% Advance, 30% on 75% work progress and 20% after 5 days of work completion

PURCHASE ORDER
No. 0028/2012
Supplier
SemiOffice.Com AL CRIS ELECTRO. CONTRACTING L.L.C.

P.O. Box: -------- P.O. Box 130553
Telephone +971 50 930 1785
Fax +971 2 627 2153
1 FREEZER COLD ROOM (DISMANTLE AND REINSTALLATION) 1 3000.00 3,000.00
Dismantle and Reinstallation of cold room Panel, electrical wiring and controls, evaporator,
Condenser, compressor, piping, recharging of freon
Note: Transporting of panel not included for this quotation
Defective parts found during service not Included for this quotation

DISCOUNT
TOTAL DIRHAMS.THREE THOUSAND ONLY. TOTAL (AED) 3,000.00
PAYMENT TERM : CASH ON ORDER

PURCHASE ORDER
No. 0027/2012
Supplier
SemiOffice.Com ELENCO GENERAL TRADING ESTABLISHMENT

P.O. Box: -------- P.O Box 103
+971 2
Telephone 6354400
Fax +971 2 6354499
Date: 20-Sep-17 Quotation Ref : AUHJD-22039-HD12-01
1 EM-2004-A2 HEAVY DUTY TWO DECK BAKING OVEN WITHOUT PROOVER BELOW 1 61000.00 61,000.00
Two decks with crown height of 20cm and mobile on 4 castors for easy cleaning.
Steam Generators and Granite Stone on all two decks.
Adjustable pressure for steam generators.
Steam generator power: 2 X 3 KW
Total Baking trays: (60x40cm)
Voltage : 380-415/50/3 , 12.6 KW
Overall Dim.: 1317 x 1140 X 1650mm
Made in Spain
Supplier : MOD
SALVA : EM2004-A2
TOTAL (AED) 61,000.00

DISCOUNT 6,000.00
TOTAL DIRHAMS.FIFTY FIVE THOUSAND ONLY. TOTAL (AED) 55,000.00
PAYMENT TERM : CASH ON ORDER

PURCHASE ORDER
No. 0026/2012
Supplier

P.O. Box: -------- P.O. Box: 44995,
Telephone +971 2 6195906
Fax +971 2 6195919
Date: 22-Nov-12 Quotation Ref : CS-20112012
230V, Self-Contained Portable Air Conditioning Unit
Product Code
1 Stand by Cooling SRXCOOL12K 2 6500.00 13,000.00
2 Electrical works Ss10000546 1 5000.00 5,000.00
3 Installation charges SER-NETCABLING 1 6250.00 6,250.00
TOTAL (AED) 24,250.00

DISCOUNT 250.00
TOTAL DIRHAMS.TWENTY FOUR THOUSAND ONLY. TOTAL (AED) 24,000.00
Payment Terms: 50% along with LPO, 40% on Delivery, 10 % on completion.

PURCHASE ORDER
No. 0025/2012
Supplier
SemiOffice.Com ICM.S GLOBAL ENTERPRISE SOLUTIONS

P.O. Box: -------- Via A. Pacinotti, 1
Abu Dhabi - U.A.E. Centro Kennedy - 31020 Villorba (TV)
T: 02-------------- - F: 02---------- ITALY
Telephone +39 422 618624
Fax +39 422 608451
Date: 20-Sep-17 Quotation Ref : DBOS20121102-V01
Sr.No Description Days Unit Price (Euro) Price (Euro)
ICM.S Consultant SAP activities to support the Italian SAP

Core Competence center.
1 Project Consultant Fee for 25 days 25 630.00 15,750.00
2 Expenses for 25 days 25 50.00 1,250.00
TOTAL (Euro) 17,000.00

DISCOUNT
TOTAL EURO. SEVENTEEN THOUSAND ONLY. TOTAL (Euro) 17,000.00
PAYMENT TERM : 60 DAYS FROM THE DATE OF INVOICE

PURCHASE ORDER
No. 0024/2012
Supplier
SemiOffice.Com SERENISSIMA INFORMATICA SpA

P.O. Box: -------- Via Croce Rossa , 5
Abu Dhabi - U.A.E. 35129 Padova
T: 02-------------- - F: 02---------- ITALY
Telephone +39 49 8291111
Fax +39 49 8291209
Date: 20-Sep-17 Quotation Ref :OFF-2012-11-0024-Rev0
Sr.No Description Qty Unit Price (Euro) Price (Euro)
SELS FOOD & SALES PROJECT FOR ABU DHABI POINT OF

SALES
1 Selz Corporate (PdV = 1 POS) 2 475.00 950.00
2 Selz Corporate (PdV = 2 POS) 5 950.00 4,750.00
3 Selz Corporate (PdV = 1 POS) 1 1425.00 1,425.00

Annual Fee of Maintenance - Software Selz Food & Sales Plus from
4 start date go life for one year period 15 220.00 3,300.00
5 Working days by PM (Mr. Dainese) for the start up 10 680.00 6,800.00
6 Working days by PM (Mr. Dainese) in Abu Dhabi (Nov. 2012) 5 680.00 3,400.00
7 Working days by PM (Mr. Dainese) in Abu Dhabi (Jan. 2013) 5 680.00 3,400.00
8 Working days for the developments required 10 680.00 6,800.00
TOTAL (Euro) 30,825.00

DISCOUNT 2,040.00
TOTAL EURO. TWENTY EIGHT THOUSAND SEVEN HUNDRED & EIGHTY FIVE ONLY. TOTAL (Euro) 28,785.00
PAYMENT TERM : 60 DAYS FROM THE DATE OF INVOICE

PURCHASE ORDER
No. 0023/2012
Supplier

P.O. Box: -------- P.O. Box: 44995,
Telephone +971 2 6195906
Fax +971 2 6195919
Date: 22-Nov-12 Quotation Ref : 21112012AS
Sr.No Description Qty Price (AED)
ANNUAL MAINTANANCE CONTRACT FOR JUNIPER RENEWAL & LICENSE
Product SERIAL NO START DATE END DATE
1 SVC-EXT-WAR-SSG20 Serial No:0164042008000827 29-Mar-2013 28-Mar-2014 1 370.00
2 SVC-EXT-WAR-SSG20 Serial No:0164082007006657 29-Mar-2013 28-Mar-2014 1 370.00
3 SVC-EXT-WAR-SSG20 Serial No:0164052011000393 7-Nov-2012 6-Nov-2013 1 370.00

DISCOUNT
TOTAL DIRHAMS.FIVE THOUSAND ONE HUNDRED & EIGHTY ONLY. TOTAL (AED) 5,180.00
PAYMENT TERM : 50% Advance with LPO, 40% on delivery and 10% on installation

PURCHASE ORDER
No. 0021/2012
Supplier
SemiOffice.Com DIERSHENG INTERNATIONAL TRADE FZCO

P.O. Box: -------- DRAGON MART
TELEPHONE: +971 - 4-3687495
FAX: +971 - 4-3687495
Date: 20-Sep-17 Quotation Ref :
Si.No Description Qty Unit Price (AED) Price (AED)
1 Counter top Electric Lava Rock Grill 4 2,450.00 9,800.00
Model No: THS - 150
Power : 7.2kw
Dim: 600 x 600 x 350 mm
All stainless steel body, high heating efficiency with greease drawer
for oil collection.

DISCOUNT -
TOTAL DIRHAMS. NINE THOUSAND EIGHT HUNDRED ONLY. TOTAL (AED) 9,800.00
PAYMENT TERM : On Delivery

PURCHASE ORDER
Supplier
SemiOffice.Com ARANCO HOTEL SUPPLIES LLC

P.O. Box: -------- PO BOX 52546
Abu Dhabi - U.A.E. ABU DHABI
Phone:
Fax:
Date: 20-Sep-17 Quotation Ref :
Sr.No Reference Description Unit Qty
1 134578 S/S Plain Cutter set set 1
2 154538 H/duty Service Tong - large Pce 18
3 164518 H/duty Spaghetti Tong - 25cm Pce 18
4 174498 1/9 GN Container S/s 100 MM Pce 300
5 184478 1/9 Lid Pce 300
6 194458 1/6 GN Container S/s 100 MM 120
7 204438 1/6 Lid 120
9 224398 1/6 Lid Pce 90
11 244358 1/3 Lid Pce 120
13 264318 1/3 Lid Pce 120
14 274298 1/2 GN Container S/S 100 MM Pce 90
15 284278 1/2 Lid Pce 90
Page 30 of 46
17 304238 1/2 Lid Pce 60
18 314218 1/2 Drain Tray Pce 30
20 334178 1/1 Lid Pce 36
22 354138 1/1 Lid Pce 60
24 374098 1/1 Lid Pce 60
25 384078 1/1 Drain Tray Pce 30
Page 31 of 46
26 394058 Wind Proof Steel Ashtray Pce 25
27 404038 Salt Dredger Stainless Steel large Pce 10
28 414018 Pepper Dredger Stainless Steel large Pce 10
29 423998 Side basting spoon S/S Pce 30
30 433978 One pcs Ladle S/S - medium Pce 20
31 443958 Wire whip s/s Pce 15
32 453938 Oil pouring bottl large-White Pce 21
33 463918 Oil pouring bottl large-Red Pce 21
34 473898 Spatula Cm large Pce 7
35 493858 Steel Divisible Scissors Pce 5
36 503838 Digital Pocket Thermometer Pce 6
37 513818 4-way grater s/s Pce 6
38 523798 Magnetic Knife Rack XL size Pce 10
39 533778 Ice Cream Scoop Big Pce 7
40 543758 zingzang shaped swived peeler Pce 7
41 553738 Chef'S Fork Cm large Pce 7
42 563718 Paring knife - Red Pce 12
43 573698 Full Stainless Steel body - Heavy Duty Table Top Can Opener Pce 7
44 583678 Bread Knife - White - large Pce 7
45 593658 Cooks Knife - Large - Yellow Pce 7
46 603638 Cooks Knife - large - Red Pce 7
47 613618 Cooks Knife - large - Blue Pce 7
48 623598 Cook's Knife large - Green Pce 7
Page 32 of 46
49 633578 Cooks Knife large - Brown Pce 7
50 643558 Boning Knife - Red Pce 7
51 653538 Boning Knife medium - Blue Pce 7
52 663518 Cook's Knife medium - Green Pce 7
53 673498 Cutting Board - white large Pce 7
54 683478 Cutting Board yellow large Pce 7
55 693458 Cutting Board brown large Pce 7
56 703438 Cutting Board red large Pce 7
Page 33 of 46
57 713418 Cutting Board blue large Pce 7
58 723398 Cutting Board green large Pce 7
59 733378 Cutting board rack Pce 7
60 743358 Scoop Small Pce 7
61 763318 Chinese colander s/s large Pce 6
62 783278 Basting Spoon long Pce 30
63 803238 Mixing Bowl Round 26cm Pce 7
64 813218 Oven Gloves Long Pce 14

TOTAL (AED)
DISCOUNT
TOTAL DIRHAMS. SEVENTY SIX THOUSAND EIGHT HUNDRED SEVENTY FOUR AND THIRTY THREE FIL
PAYMENT TERM : 30 DAYS FROM DATE OF INVOICE
Page 34 of 46
PURCHASE ORDER
No. 0020/2012
Supplier
ARANCO HOTEL SUPPLIES LLC

PO BOX 52546
ABU DHABI
UNITED ARAB EMIRATES
+971 2 650 6697
+971 2 650 6395
Quotation Ref : 118
Unit Price (AED) Price (AED)
55.00 55.00
29.00 522.00
33.00 594.00
13.83 4,149.00
5.61 1,683.00
16.00 1,920.00
7.59 910.80
29.40 2,646.00
7.59 683.10
24.03 2,883.60
12.41 1,489.20
41.18 4,941.60
12.41 1,489.20
27.74 2,496.60
17.86 1,607.40
Page 35 of 46
53.58 3,214.80
17.86 1,071.60
23.67 710.10
31.85 1,146.60
31.61 1,137.96
47.02 2,821.20
31.61 1,896.60
84.17 5,050.20
31.61 1,896.60
49.71 1,491.30
Page 36 of 46
25.00 625.00
65.00 650.00
65.00 650.00
43.21 1,296.30
47.62 952.40
51.15 767.25
15.00 315.00
15.00 315.00
35.00 245.00
110.00 550.00
125.00 750.00
34.00 204.00
58.65 586.50
50.00 350.00
25.00 175.00
135.00 945.00
18.96 227.52
490.00 3,430.00
74.00 518.00
85.00 595.00
85.00 595.00
85.00 595.00
85.00 595.00
Page 37 of 46
70.00 490.00
48.00 336.00
50.00 350.00
45.00 315.00
135.00 945.00
148.00 1,036.00
145.00 1,015.00
148.00 1,036.00
Page 38 of 46
148.00 1,036.00
148.00 1,036.00
175.00 1,225.00
19.00 133.00
88.00 528.00
40.13 1,203.90
160.00 1,120.00
45.00 630.00
TOTAL (AED) 76,874.33
DISCOUNT -
TOTAL (AED) 76,874.33
Page 39 of 46
PURCHASE ORDER
No. 0019/2012
Supplier
SemiOffice.Com GROUPON FZ LLC

P.O. Box: -------- Office 139 Building 9
Abu Dhabi - U.A.E. Dubai Media City, Dubai
Phone: +971 4 4579494
Email: support@groupon.ae
Date: 20-Sep-17 Quotation Ref : Online
Sr. No. Description Qty Unit Price (AED) Price (AED)
1 LED Rechargeable Cordless Lamps 24 179.00 4,296.00

DISCOUNT -
TOTAL DIRHAMS. FOUR THOUSAND TWO HUNDRED & NINETY SIX ONLY. TOTAL (AED) 4,296.00
PAYMENT TERM :

PURCHASE ORDER
No. 0018/2012
Supplier
SemiOffice.Com RESTOFAIR RAK

P.O. Box: -------- PO BOX 86596
Abu Dhabi - U.A.E. RAS AL KHAIMAH
Phone: +971 7 243 4960
Fax: +971 7 243 4961
Date: 20-Sep-17 Quotation Ref : 20060475
Si.No Reference Description Qty Unit Price (AED) Price (AED)
1 1009357 SKA PEPPER SHAKER 18 13.92 250.56
2 1009356 SKA SALT SHAKER 18 13.92 250.56
TOTAL (AED) 501.12

DISCOUNT -
TOTAL DIRHAMS. FIVE HUNDRED ONE AND TWELVE FILS ONLY. TOTAL (AED) 501.12
PAYMENT TERM : 50% ON ORDER & 50% ON DELIVERY

PURCHASE ORDER
No. 0017/2012
Supplier
SemiOffice.Com EVER SOFT TRADING Co L.L.C

P.O. Box: -------- POST BOX NO: 172881
TELEPHONE: +971 42724795
FAX: +9714 2724719
Date: 20-Sep-17 Quotation Ref : ES/3065-12
1 210.00 630.00
Everpure MC replacement cartidge. 3
2 210.00 210.00
Everptre Scalestick 10" ss-10 carEidge. 1
20 inch replacement pr+fi lter crfridge

3 (recommend to change every month in orderto 32.00 160.00
increase life time of carbon cartridge). 5

DISCOUNT -
TOTAL DIRHAMS. ONE THOUSAND ONLY. TOTAL (AED) 1,000.00

PURCHASE ORDER
No. 0016/2012
Supplier
SemiOffice.Com RAK CERAMICS

P.O. Box: -------- P.O. Box 4714,
Abu Dhabi - U.A.E. Ras Al Khaimah,
T: 02-------------- - F: 02---------- United Arab Emirates.
Phone: +971 7 2445046
Fax: +971 7 2445270
Date: 20-Sep-17 Quotation Ref : ORD0019246
Si.No Item Code Description Qty Unit Price (AED) Price (AED)
1 1036818 120 10.16 1,219.20

Knife
2 1036819 156 14.24 2,221.44
Fork
3 1036820 60 14.24 854.40
Spoon
4 1038891 48 9.60 460.80
Ice Tea Spoon
5 1036821 Tea Spoon 60 6.96 417.60
6 1007632 Fine Dine Deep white plate D31 CM 84 33.12 2,782.08
7 1027164 Classic gourmet rectangular plate 33 X 23 CM 84 32.32 2,714.88
TOTAL (AED) 10,670.40

DISCOUNT -
TOTAL DIRHAMS. TEN THOUSAND SIX HUNDRED SEVENTY & FILS FORTY ONLY. TOTAL (AED) 10,670.40

PURCHASE ORDER
No. 0015/2012
Supplier
SemiOffice.Com ECOLAB GULF FZE

P.O. Box: -------- P.O. Box: 262015,
Abu Dhabi - U.A.E. JAFZA, Dubai
Telephone +971 4 884 1780 ext.202
Fax +971 4 884 1782
Date: 20-Sep-17 Quotation Ref : ORD0019246
1 375.00 375.00
SOLID POWER 6 x 9 LB 1
2 250.00 500.00
TOPRINSE 4x5ltr/cs. 2
3 215.00 215.00
AB Clean & Smooth Blue 4x5Ltr 1
4 211.00 211.00
SANIGIZER GEL (PLUS) 9x800ml 1
5 Aseptopol 4x5ltr 20L 200.00 400.00

2
6 WASH N WALK 135.00 135.00

1
7 GREASECUTTER PLUS 156.00 312.00

2
8 DIPIT XP 8x800 gr 145.00 145.00

1
9 VICTORY REFILL 2 x 58 OZ 450.00 450.00

1
10 KRISTALIN BIO 2X5L 270.00 540.00

2
11 MEDALLION 140.00 140.00

1

DISCOUNT -
TOTAL DIRHAMS. THREE THOUSAND FOUR HUNDRED TWENTY THREE ONLY. TOTAL (AED) 3,423.00

PURCHASE ORDER
No. 0010/2012
Supplier
SemiOffice.Com TECHNICAL SUPPLIES & SERVICES CO L.L.C

P.O. Box: -------- P.O Box 69
Telephone +971 4 3431100
Fax +971 4 3438226
Date: 20-Sep-17 sv.document239.1012
Quotation Re
Sl.No Description BRAND MODEL Qty Unit Price (AED) Price (AED)
1 AUTOMATIC ORANGE JUICER Citrocasa 6000 XB 2 13,902.00 27,804.00
> High precision operating, Synchronization, cutting and pressing (Austria) with Fruit Basket
> Simple, hygenic cleaning thanks to intelligent design
and gap-free pressing area
> Minimum space requirement
> Processes 22 oranges per minute
> Fruit seive support with tap
> Quick and easy cleaning
> SCS Up & Down cutting system (Pure Juice)
> Digital display pressed - orange counter
> Easy and user-friendly operation
> Runs extremely quite
Output : Approximately 1.6 liters per 22 Oranges (0.2 litres / 10 second)

Optimal Fruit size: 65-78 mm
Electrical Requirements: 230V/1Ph/50Hz/0.13kW/6.3 Amps
Dimensions: 460 x 410 x 830 mm (wxdxh)
Warranty: 12 months from the date of Installation against manufacturing defects as per
Standard Terms & Conitions of Warranty
DELIVERY AREA : Bricco Caf (Aiport T1) & Culto Caf (Airport T1) , Abu Dhabi.
TOTAL (AED) 27,804.00

DISCOUNT -
TOTAL DIRHAMS. TWENTY SEVEN THOUSAND EIGTH HUNDRED FOUR ONLY TOTAL (AED) 27,804.00
PAYMENT TERM : 50% ADVANCE & 50% upon the delivery.

PURCHASE ORDER
No. 0011/2012
Supplier
SemiOffice.Com ELENCO GENERAL TRADING ESTABLISHMENT

P.O. Box: -------- P.O Box 103
Telephone +971 2 6354400
Fax +971 2 6354499
Date: 20-Sep-17 Quotation Ref : FED12/BOQ21713/HD
Si.No Description BRAND MODEL Qty Unit Price (AED) Price (AED)
1 6 - Drawers refigerated table, ZANUSSI TRN183D 1 18,750.00 18,750.00

2 Pull out waste bin BY OTHER BY OTHER 2 - -
3 Pizza Preparation Counter. Note CUSTOM MADE CUSTOM MADE 20,625.00 20,625.00
Container not Inclded 1
4 1-glass door refrigerator 670lt, +2 +10C, ZANUSSI NPT71GR 13,650.00 13,650.00

digital 1
5 24,5 - Lt gas pasta cooker with 1 well ZANUSSI 372090+P4CECP+PTESCEC+PC0CP 1 8,953.00 8,953.00
6 Electric Induction work - hp ZANUSSI 372177 2 11,543.00 23,086.00
6.1 Open Base , 1/2 module ZANUSSI 371112 2 1,168.00 2,336.00
7 Refrigatator base with 4 drawer ZANUSSI 372212 1 21,865.00 21,865.00
2- door "saladette" refrigerated table -2 + 10
8
C Note Container Not Included ZANUSSI TRN132AS 13,301.00 13,301.00
1
Ambient worktop with closed front , 1/2
9
module ZANUSSI 372116 1,559.00 3,118.00
2
9a Open Base , 1/2 module ZANUSSI 371112 2 1,168.00 2,336.00
Ambient worktop with closed front , 1/2
9.1
module ZANUSSI 372116 1,559.00 1,559.00
1
9.1a Open Base , 1/2 module ZANUSSI 371112 1 1,168.00 1,168.00
Electric fry top with ribbed plate, thermostatic
10
control, half module
ZANUSSI 372185 5,055.00 5,055.00
1
5 + 5 lt electric fryer top with 2 wells and 2
11
baskets
ZANUSSI 372139 8,050.00 8,050.00
1
12 S/s Hand wash sink CUSTOM MADE CUSTOM MADE 1 3,563.00 3,563.00
12.1 Senor Tap GROHE GROHE 1 1,875.00 1,875.00
12.2 Syphon ZANUSSI SP2 1 48.00 48.00
Island type double skin exhaust hood Note
13 Ducting, Fan & Fire Supression System Not CUSTOM MADE CUSTOM MADE 20,625.00 20,625.00
Included 1
14 Undercounter Ice cuber ICE MATCH N50BI 1 7,063.00 7,063.00
15 Microwave Oven Menu Master RCS511TS 1 2,188.00 2,188.00
16 Support for Microwave Oven CUSTOM MADE CUSTOM MADE 1 1,636.00 1,636.00
DELIVERY DATE : 120 DAYS FROM DATE OF RECEIPT

with installation time of 60 days
TOTAL (AED) 180,850.00

DISCOUNT -
TOTAL DIRHAMS. ONE HUNDRED EIGHTY THOUSAND EIGHT HUNDRED FIFTY ONLY. TOTAL (AED) 180,850.00
PAYMENT TERM : 50% ADVANCE & 35% upon delivery & Balance 15% against the Installation & Commissioning.

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PURCHASE ORDER

SemiOffice.Com AL FUTTAIM TRADING ENTERPRISES

Date: 20-Sep-17 Quotation Ref : HMC0140

Sr.No Description Quantity Unit Price (AED) Price (AED)

2 HELMETS 2 FOC FOC

TOTAL (AED) 14,000.00

Order Person Sign : ________________________________________

Finance Manager Sign : _____________________________________

Managing Director Sign : ____________________________________

Sr.No Description Qty Unit Price (AED) Price (AED)

1 Kitchen Equipment 1 2500.00 2,500.00

TOTAL (AED) 2,500.00

Order Person Sign : ________________________________________

Finance Manager Sign : _____________________________________

Managing Director Sign : ____________________________________

SemiOffice.Com MIDAS SAFETY PRODUCTS TRADING LLC

Sr.No Description Qty Unit Price (AED) Price (AED)

1 FIRST AID KIT MEDIUM 11 PCS 100.00 1,100.00

TOTAL (AED) 1,100.00

Order Person Sign : ________________________________________

Finance Manager Sign : _____________________________________

Managing Director Sign : ____________________________________

SemiOffice.Com BIN MOOSA & DAILY LTD. L.L.C

Date: 20-Sep-17 Quotation Ref : AA13/349

Sr.No Description Qty Unit Price (AED) Price (AED)

1 CODE - 421 - GTD

GREASE TRAP TYPE D 46CMX45CMX45CM 2 1000.00 2,000.00

Delivery : 1 WEEK FROM THE DATE OF ORDER CONFIRMATION.

MAKE : LOCALLY FABRICATED

TOTAL (AED) 2,000.00

Order Person Sign : ________________________________________

Finance Manager Sign : _____________________________________

Managing Director Sign : ____________________________________

SemiOffice.Com OK Furniture and Chairs LLC

Date: 20-Sep-17 Quotation Ref : TDOK327

Sr.No Description Qty Unit Price (AED) Price (AED)

1 Table -- 1656-T-MPP-20602 8 811.00 6,488.00

2 Table -- 1637-CT-SSG-9843 6 464.00 2,784.00

(60*60*55cm HT) tube:63mm

3 Chair - 1650-ACH-WL-10627 12 672.00 8,064.00

4 Chair - 1372-CH-WL-873 16 386.00 6,176.00

TOTAL (AED) 23,512.00

Order Person Sign : ________________________________________

Finance Manager Sign : _____________________________________

Managing Director Sign : ____________________________________

SemiOffice.Com AL FUTTAIM TRADING ENTERPRISES COMPANY LLC

Date: 20-Sep-17 Quotation Ref : 8621

Sr.No Description Quantity Unit Price (AED) Price (AED)

2 HELMETS 2 FOC FOC

TOTAL (AED) 13,500.00

Order Person Sign : ________________________________________

Finance Manager Sign : _____________________________________

Managing Director Sign : ____________________________________

SemiOffice.Com AL MAARI ELECT. APPLIANCES REPAIRS

Date: 20-Sep-17 Quotation Ref : 3/7/105

Sr.No Description Quantity Unit Price (AED) Price (AED)

TOTAL (AED) 3,700.00

Order Person Sign : ________________________________________

Finance Manager Sign : _____________________________________

Managing Director Sign : ____________________________________

SemiOffice.Com Unisafe Fire Protection Specialists L.L.C

Date: 20-Sep-17 Ref : Q#02769/L.3227/12-13

Sr.No Description Quantity Unit Price (AED) Price (AED)

(606055cm HT) tube:63mm