REV. DATE

00 18-Oct-2015

Supplier / Contractor Deliver To.

Name:

Address:

Attention:

Phone#:

Fax #:

Email:

Western Cresset

026746057

0508710637

westerncresset@yahoo.com Contact Email:

Fax #:

Phone#:

Address:

Attention: Procurement Manager

All Invoices, Packing Lists, Delivery Challan, Bill of Lading shall be addressed to Procurement Manager and the above Purchase Order Number must

appear on all correspondence between the Purchaser and the Vendor.

+96626053779

+96626053738

mohammed.fasiuddin@visionetimaad.com

PR Reference Project No. Project Name Currency Suppliers Code Pre-Shipment Ins

Payment Terms Mode of Payment Completion / Delivery

Date

Delivery Term Mode of Shipment Delivery Location

910015 - MPT - 00000084

Please Supply the following, subject to terms and conditions included here in.

Yes No

Makkah

Makkah

Jeddah 4030182021

KINGDOM OF SAUDI ARABIA

MPT-000088

910015 Mech Inst-Pedestrian

Tunnel Makkah

Saudi Riyal 130002

30 Days Credit 18-October-2015 EX - SITE ROAD FREIGHT Makkah

Makkah

Vision Etimaad Contracting CompanyPURCHASE ORDER NO.

Mr. HArris

MOHAMMED FASIUDDIN

CR#:

A KJC, CPC & Etimaad group company

P.O. Box No. 11877

Office No. 6, 1st Floor, Amalkis Center,

Al Malek Road, Jeddah 21413, KSA

DESCRIPTIONSR.No. ITEM CODE QTY UNIT UNIT PRICE TOTAL PRICE

1 101-00-0001 BALL POINT LOCAL - BLUE 1,000.00 NOS 0.80 800.00

2 101-00-0002 BALL POINT LOCAL - BLACK 50.00 NOS 0.80 40.00

3 101-00-0004 BALL POINT LOCAL - RED 10.00 NOS 0.80 8.00

4 101-00-0020 LEAD PENCIL LOCAL 50.00 NOS 1.00 50.00

5 101-00-0040 HIGHLIGHTER YELLOW LOCAL 30.00 NOS 2.50 75.00

6 101-00-0041 HIGHLIGHTER GREEN LOCAL 30.00 NOS 2.50 75.00

7 101-00-0042 HIGHLIGHTER ORANGE LOCAL 15.00 NOS 2.50 37.50

8 101-02-0044 GLUE STICK MEDIUM 20.00 NOS 4.00 80.00

9 101-00-0061 CORRECTION PEN LOCAL (BLANKO) 15.00 NOS 7.00 105.00

10 101-00-0050 MARKER PERMANENT LOCAL BLACK 1,000.00 NOS 1.92 1,920.00

11 101-01-0001 FILE BOX 3", 2-HOLE 50.00 NOS 6.00 300.00

12 101-01-0006 FILE BOX 2", 2-HOLE

WHITE

10.00 NOS 14.00 140.00

13 101-01-0006 FILE BOX 2", 2-HOLE

A3 SIZE

20.00 NOS 25.00 500.00

14 101-01-0098 ENVELOP LETTER SIZE 100.00 NOS 0.40 40.00

Please enter our order for the items of equipment and material described

herein, SUBJECT ONLY TO THE CONDITIONS AND INSTRUCTIONS

APPEARING ON THIS PURCHASE ORDER. Acceptance of this order is

hereby expressly limited to the terms stated herein AND ANY ADDITIONAL,

INCONSISTENT OR CONFLICTING TERMS PROPOSED BY THE

SUPPLIER / CONTRACTOR ARE REJECTED UNLESS EXPRESSLY

Note Issued By Accepted By

Page 1 of 2

Procurement Manager Authorized Signatory

DESCRIPTIONSR.No. ITEM CODE QTY UNIT UNIT PRICE TOTAL PRICE

15 101-01-0101 ENVELOP (A4 SIZE) 500.00 NOS 0.45 225.00

16 101-00-0070 ERASER 10.00 NOS 1.50 15.00

17 101-00-0071 SHARPNER 10.00 NOS 6.00 60.00

18 101-02-0014 STAPLER PIN # 24/6 20.00 PACKET 5.50 110.00

19 101-02-0014 STAPLER PIN # 24/6

23/10 LARGE SIZE

20.00 PACKET 8.00 160.00

20 101-02-0019 STAPLER PIN REMOVER 15.00 NOS 3.00 45.00

21 101-02-0060 RUBBER BAND 10.00 PACKET 3.00 30.00

22 101-02-0030 PAPER CUTTER KNIFE 20.00 NOS 6.00 120.00

23 101-02-0031 PAPER CUTTER BLADE 100.00 NOS 0.90 90.00

24 101-02-0032 SCISSOR SMALL 10.00 NOS 4.00 40.00

25 101-01-0041 POST IT PAD (3" X 3") 30.00 NOS 3.66 109.80

26 101-01-0068 STICKER LABEL (1/1)

STICKER

A4 SIZE

500.00 SHEET 0.48 240.00

27 101-01-0080 ROUGH PAD (SMALL) 100.00 NOS 1.00 100.00

28 101-01-0081 ROUGH PAD (LARGE) 100.00 NOS 1.80 180.00

29 101-01-0094 REGISTER - NO. 20 15.00 NOS 18.00 270.00

30 208-00-1153 TAPE SCOTCH: 2" 25.00 NOS 3.00 75.00

31 101-01-0033 FILE SEPARATOR PLASTIC (1X10 SHEET) 30.00 SET 4.50 135.00

32 101-02-0011 STAPLER MACHINE (MEDIUM) 5.00 NOS 48.00 240.00

33 101-02-0035 THUMB PIN 2.00 PACKET 5.00 10.00

34 101-01-0050 PAPER A4 200.00 RIM 12.25 2,450.00

8,875.30Total (Saudi Riyal) :

Please enter our order for the items of equipment and material described

herein, SUBJECT ONLY TO THE CONDITIONS AND INSTRUCTIONS

APPEARING ON THIS PURCHASE ORDER. Acceptance of this order is

hereby expressly limited to the terms stated herein AND ANY ADDITIONAL,

INCONSISTENT OR CONFLICTING TERMS PROPOSED BY THE

SUPPLIER / CONTRACTOR ARE REJECTED UNLESS EXPRESSLY

Note Issued By Accepted By

Page 2 of 2

Procurement Manager Authorized Signatory