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    Order Ack SS213706 - Dated 22-Jun-2020

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    thivahgaran
    This document is an order acknowledgement from Avery Dennison Singapore to NAS International FZE for various materials. It lists 6 items ordered, including product codes, quantities, unit prices, and extended amounts. The total amount due is USD 49,626.55 for 305,000 square meters of materials to be delivered by July 5th, 2020 according to the specified delivery terms. The order is numbered SS213706 from June 19th, 2020.

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    © All Rights Reserved
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    Order Ack SS213706 - Dated 22-Jun-2020

    Uploaded by

    thivahgaran
    62 views2 pages
    This document is an order acknowledgement from Avery Dennison Singapore to NAS International FZE for various materials. It lists 6 items ordered, including product codes, quantities, unit prices, and extended amounts. The total amount due is USD 49,626.55 for 305,000 square meters of materials to be delivered by July 5th, 2020 according to the specified delivery terms. The order is numbered SS213706 from June 19th, 2020.

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    Order Ack SS213706--Dated 22-Jun-2020

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    This document is an order acknowledgement from Avery Dennison Singapore to NAS International FZE for various materials. It lists 6 items ordered, including product codes, quantities, unit prices, and extended amounts. The total amount due is USD 49,626.55 for 305,000 square meters of materials to be delivered by July 5th, 2020 according to the specified delivery terms. The order is numbered SS213706 from June 19th, 2020.

    Copyright:

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

    Order Ack SS213706 - Dated 22-Jun-2020

    Uploaded by

    thivahgaran
    This document is an order acknowledgement from Avery Dennison Singapore to NAS International FZE for various materials. It lists 6 items ordered, including product codes, quantities, unit prices, and extended amounts. The total amount due is USD 49,626.55 for 305,000 square meters of materials to be delivered by July 5th, 2020 according to the specified delivery terms. The order is numbered SS213706 from June 19th, 2020.

    Copyright:

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

    Avery Dennison Singapore(Pte)Ltd.

    (198500372K)
    5B Toh Guan Road East
    #05-03 Singapore 608829
    Tel:+65 6349 0333 Fax:+65 6278 2455(General) Fax:+65 6273 8930(Finance)
    Gst Reg NO:M2-0069400-7 ORDER ACKNOWLEDGEMENT
    BILL TO 00002251 SOLD TO 00002251 SHIP TO 00010290
    NAS International FZE NAS International FZE Pakistan Paper Products Ltd
    D-58,S.I.T.E. Karachi 75700, D-58,S.I.T.E. Karachi 75700, D-58,S.I.T.E. Karachi 75700,
    75700 75700 Pakistan PAGE 1 of 2
    PAKISTAN PAKISTAN Pakistan DATE 22/06/20
    TEL: +92-21-3257-9698 TEL: +92-21-3257-9698 PAKISTAN
    TEL: TIME 15:06:31
    USER NAME Thivahgaran Leelakannan

    ORDER No. ORDER DATE INCOTERMS PURCHASE ORDER NO. SALES TERMS

    SS213706 19/06/20 PI REF:8-Jun-20 REV 2 7 DAYS NETT

    LINE ITEM NUMBER WH DESCRIPTION CUST REQ DATE DELIVERY DATE QUANTITY UM PRICE IN USD EXTENDED AMT IN USD

    1 AW0400F-PKS SGD MC Prime FSC/S1010/BG40Wh Imp 05/07/20 05/07/20 30,500.0 M2 0.307 9,363.50

    Slit Run Roll Width Len Cum Width Type


    ---- --- -------- ---------- --------- -------------------- ----
    1 10 5 285.00 2,000.00 1,425.00 C
    1 10 1 100.00 2,000.00 100.00 C
    2 AW0400F-PKS SGD MC Prime FSC/S1010/BG40Wh Imp 05/07/20 05/07/20 30,500.0 M2 0.307 9,363.50

    Slit Run Roll Width Len Cum Width Type


    ---- --- -------- ---------- --------- -------------------- ----
    1 10 5 270.00 2,000.00 1,350.00 C
    1 10 1 175.00 2,000.00 175.00 C
    3 AW0400F-PKS SGD MC Prime FSC/S1010/BG40Wh Imp 05/07/20 05/07/20 30,500.0 M2 0.307 9,363.50

    Slit Run Roll Width Len Cum Width Type


    ---- --- -------- ---------- --------- -------------------- ----
    1 10 5 220.00 2,000.00 1,100.00 C
    1 10 1 200.00 2,000.00 200.00 C
    1 10 1 225.00 2,000.00 225.00 C
    4 AW0400F-PKS SGD MC Prime FSC/S1010/BG40Wh Imp 05/07/20 05/07/20 30,500.0 M2 0.307 9,363.50

    Slit Run Roll Width Len Cum Width Type


    ---- --- -------- ---------- --------- -------------------- ----
    1 10 5 225.00 2,000.00 1,125.00 C
    1 10 2 200.00 2,000.00 400.00 C
    5 AW0400F-PKS SGD MC Prime FSC/S1010/BG40Wh Imp 05/07/20 05/07/20 30,500.0 M2 0.307 9,363.50

    Slit Run Roll Width Len Cum Width Type


    ---- --- -------- ---------- --------- -------------------- ----
    1 10 5 250.00 2,000.00 1,250.00 C
    1 10 1 275.00 2,000.00 275.00 C
    Avery Dennison Singapore(Pte)Ltd.(198500372K)
    5B Toh Guan Road East
    #05-03 Singapore 608829
    Tel:+65 6349 0333 Fax:+65 6278 2455(General) Fax:+65 6273 8930(Finance)
    Gst Reg NO:M2-0069400-7 ORDER ACKNOWLEDGEMENT
    BILL TO 00002251 SOLD TO 00002251 SHIP TO 00010290
    NAS International FZE NAS International FZE Pakistan Paper Products Ltd
    D-58,S.I.T.E. Karachi 75700, D-58,S.I.T.E. Karachi 75700, D-58,S.I.T.E. Karachi 75700,
    75700 75700 Pakistan PAGE 2 of 2
    PAKISTAN PAKISTAN Pakistan DATE 22/06/20
    TEL: +92-21-3257-9698 TEL: +92-21-3257-9698 PAKISTAN
    TEL: TIME 15:06:31
    USER NAME Thivahgaran Leelakannan

    ORDER No. ORDER DATE INCOTERMS PURCHASE ORDER NO. SALES TERMS

    SS213706 19/06/20 PI REF:8-Jun-20 REV 2 7 DAYS NETT

    LINE ITEM NUMBER WH DESCRIPTION CUST REQ DATE DELIVERY DATE QUANTITY UM PRICE IN USD EXTENDED AMT IN USD

    6 AW0400F-PKS SGD MC Prime FSC/S1010/BG40Wh Imp 05/07/20 05/07/20 9,150.0 M2 0.307 2,809.05

    Slit Run Roll Width Len Cum Width Type


    ---- --- -------- ---------- --------- -------------------- ----
    1 3 8 170.00 2,000.00 1,360.00 C
    1 3 1 165.00 2,000.00 165.00 C
    ************************************************
    DS - CFR KARACHI PORT
    ************************************************

    DISCOUNT Delivery Local Air freight Local Sea Freight - DS SALES TAX TAXABLE AMT TOTAL TAX AMOUNT DUE

    0.00 0.00 0.00 0.00 0.00% 49,626.55 0.00 USD 49,626.55

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