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Purchase Order
LPO No. POG19918
Suppliers help line: 04-2038077
LPO Date October 22, 2018
LPO Validity January 4, 2019
Contact Referance No.
Supplier Code 13553
Supplier TRN No. 100356951200003
LPO issued Date November 06, 2018
Project Code 2066
Invoicing Address
Activity Code FMP2
Currency Code AED
PO Box: 22707 DXB Dubai PO Box No. Opp Hayat Regency Abdullah Build
Phone No 04-2038111 City/town Dubai, DXB
Fax No 04-2038112 Tel.No. 042733755
Item No Description Qty UOM Unit Amount VAT Amt Total Amt
Price
NLI0022733 Korenix JetNet 542BG-AC v2 24+4G port w/Switch 3 NOS 5,175.00 15,525.00 776.25 16,301.25
USB Korenix/ Fanless//USB Config/5428G-AC v2:
24+4G
NLI0022734 SFP Singlemode C/w Korenix JetNet 542BG switch 6 NOS 1,230.00 7,380.00 369.00 7,749.00
Korenix/SFP
Signature
This Purchase Order is NOT VALID if "Approved By" name is not printed. This is a system generated document and no signature is required