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INPUT DATA for L.P.O. No.

MBR-0001 To Be Change every time


Purchase order date 27-Jan-14 Lpo Prep. Date
Required for Safety/Civil Block, Plaster / Tile / Earth Work / Wa
Site Request 2082 Site Request No.
S.R.Date 18-Jan-14 Site Request date.
Buyer NAM.llc Mazam or Mustaqbal
MBR CITY,
MEYDAN
Site code HEIGHTS Project Code
Construction site Dubai. United Arab Emirates
Supplier name (1^ row) ARTLINE TRADING
Supplier name (2^ row) P.O.Box # 23008, Dubai, UAE
Supplier name (3^ row)
Supplier name (4^ row) Tel: +971-42246435, Fax: +971-42221518
Supplier code
Supplier V.A.T. 0
Currency AED
V.A.T. 0%
Payment modality Bank cheque
Terms of delivery
Packing Standard
Destination and delivery (1^ row) MBR CITY, MEYDAN HEIGHTS, DUBAI, UAE
Destination and delivery (2^ row)
Destination and delivery (3^ row)
Final destination
Subject (1^ row) Supply of Material
Subject (2^ row)

Reference to quotation With reference to your quotation / discussions we have the pleasure

For further details call for further details please call Mr. Abdullah Kunhi 055-2
Payment terms 90 Days after completion of Delivery and Submission o
Special conditions

item code description unit qty


1
2
3
4
5
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7
8
9
10
11
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For Delivery at Store Plz Contact:

Mr. Abdullah Kunhi / Mob. 055 - 2166264


o Be Change every time
po Prep. Date
ock, Plaster / Tile / Earth Work / Water Tank
te Request No.
te Request date.
azam or Mustaqbal

Emirates
G
Dubai, UAE

5, Fax: +971-42221518 Phone

Cash / PDC
Condition of Supply (To Be confirm with Site Every time)

AN HEIGHTS, DUBAI, UAE

l Material Description
Material Description
quotation / discussions we have the pleasure to confirm our order specified in subject

lease call Mr. Abdullah Kunhi 055-2166264


pletion of Delivery and Submission of Invoice Payment terms to be finalized with Mr. Shahid / Accounts.

If any Term and conditions ,

rate amount
-
-
-
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total 0.00
Discount
Grand total 0.00
e Every time)

ecified in subject
quotation date be change as per record

Payment terms to be finalized with Mr. Shahid / Accounts.

If any Term and conditions ,


Quotation CID# AFTV-001 Date
Required for Site Request
Room Acoustics & Sound Proofing No.
31 5/5/2015
The Troubleshooters
Mob: 0321-5148907, 0331-5248798

Construction site Afghan TV


To. Afghan TV
Client Detail G-6/4

Subject: Sound Proofing and echo dampening of the main recording studio

Amount
Item code Description Unit Qty. Rate
(Rupees)
AcoustaFoam™ 2 inch Thickness with Covering
A Sft 216.00 39.00 8,424.00
textile (Permanent Fix)
A1 Jute Textile Sft 336.00 35.00 11,760.00
Total - - 20,184.00
AcoustaFoam™ 1 inch thickness with Covering
B Sft 90.00 25.00 2,250.00
Textile (Permanent Fix)
Jute Textile Sft 140.00 35.00 4,900.00
B1
Total - - 7,150.00
C Store construction
C1 Brick Walls w/o Plaster incl. Window Removal - - - 55,000.00
C2 Brick Walls with Plaster incl. Window Removal - - - 70,000.00
Sound Proofing Panels for New Room 1.5 inch
D Thickness Sft 180.00 23.00 4,140.00
E Service Charges 25,000.00
A+B+C2+D+E 126,474.00
Grand Total
A+B+C1+D+E 111,474.00
Terms and Conditions
Prices are subjected to change as per market onditions. Quoted prices are valid for one (1) week from the date of the quotation
Coverage area is subject to the appoval of the client i.e. The client reserves the right to decide how much surface area the damping material will
cover

Mobilization will start within four (4) days after the formal acceptance of the quoation and work order

Payment Terms
40% of the value of the project will be paid in advance for mobilization purposes. The remainder will be paid on the date of completion of works or
as per agreed between both parties

Guarantee
With the acceptance of this quotation, we will guarantee that the product corresponds to your request, in case of any discrepancy both parties
reserve the right to change them or to suspend work, as per the agreed settlements.

Client Representative Project Manager General Manager

M. Umar Riaz Akbar Mahmood

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