Sky and Sun General Trading PURCHASE ORDER REFERENCE **DUPLICATE
Doha Vendor Number :110032856 Deliver to :H&M Qatar
Qatari Purchase Order No :4517059534 Qatar
77427088 Purchase Order Date :21.08.2025
info@skyandsunqatar.com
Contact Person :MEP Maintainence Terms Of Payment :60days from document date
Tel No :+97444072000 Currency :QAR
a. This PO issued with reference to your Quotation / Invoice No:REQ-SAS/747/24/132 - 09/06/2025
b. This is a system generated document does not need a stamp or signature.
c. Vendor Needs to send an Acceptance Acknowledgement withing 24 hours from the receiving of PO.
d. All Signed / Accepted Delivery notes, Completion Certificates, Service Reports, Snag Clearence Reports should be
attached in Original with Invoice / Payment Certificate.
e. Original Signed and Stamped Warranty Letter should be attached along with Invoice / Payment Certificate.
f. Invoice / Payment certificate will be rejected if invoice submitted without above supporting’s.
g. Vender should comply all agreed terms but not limited to BOQ, RFP, Payment / Delivery Terms etc. #
h. Please email invoice to afet.payablesqatar@alfuttaim.com and Cc:#mohammed.irshad-external@alfuttaim.com ,
Follow bellow steps
Email Subject Line: Should be your company name followed by invoice number E.g.: Company XYZ Invoice No 12345
File Format: #Signed & Stamped Original invoice, Original Warranty letter, Original Delivery note/ Service reports should
be scanned, along with PO and other supporting (if any) and send as one PDF file with file name as "Company name
Followed by invoice number "E.g.: Company XYZ Invoice No 12345"
Invoice Format: Signed and Stamped Invoice should be exactly same as PO not limited to Line items, Quantity, Unit
Prices etc. Should clearly mention the PO number, Currency, Date, invoice number etc.
i. Proc. ref: PA FM OUTSIDE PA 033
j. Our Contact Person: Mr. Mahboob Mohammed, Mob: +974 33761272, Email:
mahboob.mohammed-external@alfuttaim.com
k. Supplier Contact:
l. Scope of work: CIVIL DEFENCE (QCDD) COMPLIANCE WORKS, OLD AIRPORT
m. Job Number: 580009897
.
Item Material Quantity Unit Price Discount VAT Value
Description % Amount % Amount
10 Works as per attached BOQ. 1.000 EA 79.000,00 79.000,00
BOQ # Civil work
1.DEMOLITION
2. GYPSUM PARTITIONS
3. TILES FOR INSIDE ROOMS
4. BLOCK WORK AND PLASTERING
5. PAINTING FINISHES
6. STEEL DOORS
7. STAIR EXTENSION WITH BLOCK AND CONCRETE.
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Sky and Sun General Trading PURCHASE ORDER REFERENCE **DUPLICATE
Doha Vendor Number :110032856 Deliver to :H&M Qatar
Qatari Purchase Order No :4517059534 Qatar
77427088 Purchase Order Date :21.08.2025
info@skyandsunqatar.com
Contact Person :MEP Maintainence Terms Of Payment :60days from document date
Tel No :+97444072000 Currency :QAR
Item Material Quantity Unit Price Discount VAT Value
Description % Amount % Amount
8. HANDRAIL FOR STAIR EXTENSION
9. SPIRAL STAIR FOR FIRE ACCESS
10. ELECTRICAL WORKS
________________________________________________________________________________________________
Total Qty 1 EA
Total Before Tax & Discount 79.000,00
Total Amount after Discount 79.000,00
Net Amount 79.000,00
Amount in words: Seventy-nine thousand QAR zero Only
________________________________________________________________________________________________
This is a computer generated PO approved by the authorized person in Hamad & Mohd Al Futtaim and does not require signature.
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