GAOGU CONTRACTING L.L.C

LPO 制作系统

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GAOGU CONTRACTING L.L.C
جي ايه اوه جي يو للمقاولات ش.ذ.م.م

PURCHASE ORDER 采购订单

Dear Sir, 尊敬的先生/女士：

We are pleased to place an order for the materials described below. This agreement shall be subject to the terms & conditions mentioned below.

我司现订购下述材料或服务，本采购订单须遵守下方列明的条款和条件。

SL.NO序号ITEM DESCRIPTION商品或服务说明UNIT单位QTY数量UNIT RATE单价AMOUNT金额
1
AED 0.00
Subtotal 小计
AED 0.00AED 0.00
Total 总计
AED 0.00

Terms & Conditions:条款（导出的 LPO 只显示英文）

  1. Taxes & Duties: Applicable as per UAE Law - VAT 5%.

    中文解释：税费：按照阿联酋法律执行，增值税为 5%。

  2. Payment: As mentioned in the quotation.

    中文解释：付款方式：按照供应商报价单中约定的付款条件执行。

  3. Delivery: As agreed with the supplier.

    中文解释：交货：按照公司与供应商双方商定的地点和时间交货。

Faithfully yours, 谨致问候

YAWEI LIPROJECT MANAGER

Acknowledgement Copy Of This Order Must Be Returned To Us Duly Signed And Stamped By Authorized Person.

本订单的确认副本须由授权人员签字并盖章后交还我司。