Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 1 views

    Q638697-orings

    Uploaded by

    PRANAV RAJU

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Q638697-orings

    Uploaded by

    PRANAV RAJU
    1 views2 pages

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1 views2 pages

    Q638697-orings

    Uploaded by

    PRANAV RAJU

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    FOR INQUIRIES PLEASE REFERENCE THIS NUMBER

    CUSTOMER QUOTE * EXPIRES 13/07/24 *CHARGE* DOCUMENT NO. 50Q638697


    SOLD TO CUSTOMER NO. SHIP TO
    FILLED BY
    SERVTECH INTERNATIONAL QP47920
    P.O.BOX 22570 CORRECTED BY
    DOHA STORE
    QATAR 50 ACK. BY

    ORDERED BY TELEPHONE CUST. ORDER NO. INSTRUCTION DELIVERY LOCATION SHIP VIA

    +97444500177 QUOTATION OUR COUNTER COLLECT


    MAKE P/C MODEL SERIAL NO. EQUIP. NO. ARRANGEMENT NO. DATE TIME ENT. BY REFERENCE NO. PAGE

    13/06/24 17:45:21 AOG 1


    ITEM ----QUANTITY--- PART NUMBER/ GROSS
    NO. ORDER SHIP B/O DESCRIPTION LOCATION N/R TR SOS WEIGHT UNIT PRICE EXTD PRICE
    PARTS SALES PERSON: ANTONIO O. GONZALES 50P

    1 1 592-7358 1 * 000 10.7 7045.75 7045.75


    GASKET KT
    2 1 1 352-5646 * 000 2.0 680.75 680.75
    V-BELT SET
    3 2 2 109-0077 * 000 .1 68.60 137.20
    SEAL O RING
    4 1 1 126-4935 * 000 .1 56.50 56.50
    SEAL
    5 1 1 122-3772 * 000 .1 79.35 79.35
    SEAL O RING
    6 1 1 4N-8216 * 000 .6 221.05 221.05
    VEE BELT
    TOTAL GROSS WEIGHT OF SHIPPED ITEMS 13.7
    ================================================
    QTY. UNDER COLUMN SHIP - EX-STOCK ITEMS.
    QTY. UNDER COLUMN B/O - 3 TO 4 WEEKS
    ALL ITEMS ARE NON-RETURNABLE/CANCELLABLE ITEMS
    ALL ITEMS ARE SUBJECT FOR AVAILABILITY.
    TAXES: ALL PRICES IN THIS QUOTATION ARE EXCLUSIVE

    E & O.E. Please Visit us at http:www.albahar.com Thank You For Your Business!
    CONTINUED . . . . .
    CUSTOMERS ARE REQUESTED TO CHECK ALL ITEMS AT TIME OF PURCHASE. CLAIMS FOR Received in good order and condition on / /
    DISCREPANCIES AND DAMAGED ITEMS WILL NOT BE ACCEPTED AFTER REMOVAL FROM
    OUR PREMISES. PARTS RETURNED TO OUR STORES WITHIN 15 DAYS WILL BE NAME: SIG:
    CONSIDERED FOR CREDIT PROVIDING THEY ARE IN UNUSED, SALEABLE CONDITION AND
    ACCOMPANIED BY THIS DOCUMENT OR RELEVANT INVOICE. RETURNED PARTS ARE Back order hose build copy
    SUBJECT TO A HANDLING CHARGE.
    FOR INQUIRIES PLEASE REFERENCE THIS NUMBER

    CUSTOMER QUOTE * EXPIRES 13/07/24 *CHARGE* DOCUMENT NO. 50Q638697


    SOLD TO CUSTOMER NO. SHIP TO
    FILLED BY
    SERVTECH INTERNATIONAL QP47920
    P.O.BOX 22570 CORRECTED BY
    DOHA STORE
    QATAR 50 ACK. BY

    ORDERED BY TELEPHONE CUST. ORDER NO. INSTRUCTION DELIVERY LOCATION SHIP VIA

    +97444500177 QUOTATION OUR COUNTER COLLECT


    MAKE P/C MODEL SERIAL NO. EQUIP. NO. ARRANGEMENT NO. DATE TIME ENT. BY REFERENCE NO. PAGE

    13/06/24 17:45:21 AOG 2


    ITEM ----QUANTITY--- PART NUMBER/ GROSS
    NO. ORDER SHIP B/O DESCRIPTION LOCATION N/R TR SOS WEIGHT UNIT PRICE EXTD PRICE
    PARTS SALES PERSON: ANTONIO O. GONZALES 50P

    OF TAX. PRICES ARE SUBJECT TO CHANGE ONCE TAXES IS


    APPLIED.
    PNGBC

    QAR SELL TOTAL 8220.60

    E & O.E. Please Visit us at http:www.albahar.com Thank You For Your Business!
    CUSTOMERS ARE REQUESTED TO CHECK ALL ITEMS AT TIME OF PURCHASE. CLAIMS FOR Received in good order and condition on / /
    DISCREPANCIES AND DAMAGED ITEMS WILL NOT BE ACCEPTED AFTER REMOVAL FROM
    OUR PREMISES. PARTS RETURNED TO OUR STORES WITHIN 15 DAYS WILL BE NAME: SIG:
    CONSIDERED FOR CREDIT PROVIDING THEY ARE IN UNUSED, SALEABLE CONDITION AND
    ACCOMPANIED BY THIS DOCUMENT OR RELEVANT INVOICE. RETURNED PARTS ARE Back order hose build copy
    SUBJECT TO A HANDLING CHARGE.

    You might also like