Reference To Remind

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

Order On Supplier Address

Enova Facilities Management Services LLC Code 13553
Deira City Centre Office Complex, 2nd Floor Name Bright Skylark Technical Services L.L

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

PR Prepared By Shrinath Gatty Fax.No. 042733855

LPO Prepared By Shrinath Gatty Attn Muhammed Faheem

LPO Reference number must be mentioned on the Invoice

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

TOTAL 9 22,905.00 1,145.25 24,050.25

Total In Words : **** TWENTY FOUR THOUSAND FIFTY AND 25/100

Your Quotation No : SKY-010
Remarks :

Service Start Date: : Service End Date: :

Payment term : 60 DAYS: -- Payments within 60 days of Finance receipt of Invoice
Approved By: Person in charge of Following up
Name : Ahmed Dulaimi Name : Shrinath Gatty
Tele.No. 04-2038111 Tele.No.
Fax No. 04-2038112 Fax No.
Addresss To Be delivered to
Sharjah International Airport

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

Enova Facilities Management Services LLC

PO BOX: 22707DXB DUBAI PHONE NO04-2038111 FAX NO.04-2038112 Page 1