Purchase Order

PO No

16160275

Revision No

Release No

Preparer

DJAMA, Mr. MAHDI IBRAHIM

(Mahdi.ibrahim@horizon-terminals.com)

Vendor No

50583

Supplier Ref No

Our Ref No

ARMENGLOBAL
16 bis rue pierre loti
13012
Marseille
France
T: F:

Date

25-JUL-16

Airfreight for CSI electronique equipment.

No
Description
Delivery Date
1
18040065 - Air Freight Charges
17-JUN-16
Grand Total (In Words) : (EUR) Four Hundred Forty Only
Instructions :
1. Delivery /Packing Instruction
2. Terms of payment
3. Other Instructions
4. Delivery Address

UOM
LUMPSUM

Quantity
1

Unit Rate (EUR)

440.11
Grand Total

Amount (EUR)
440.11
440.11

:
: 30 NET
:
: Kayed Nagui, Ali Ali,HORIZON DJIBOUTI TERMINALS LIMITED, FZCO, Doraleh Port, P.O. Box
2630, Djibouti.

General Terms :
1. HDTL standard terms and conditions of purchase is applicable as attached and available on http://www.enoc.com
2. For Clarification regarding PO, contact Proc Dept. T:+253 315012 or +253 315010
3. This PO is electronically processed, hence no signature is required.
4. Your Invoice duly mentioning purchase order reference should be deposited at the Finance Dept Office:
Doraleh port or addressed to HDTL Finance via Postal Courier: P.O Box 2630, Djibouti
Note: Please Note that invoices without PO number will not be processed for payments

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