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BILL TO: ENERJISA ENERJ RETM A..

SABANCI CENTER 4.LEVENT BEKTA / STANBUL


TAX OFFICE / NO : BYK MKELLEFLER / 3350065612

Purchase order
50955
Company
Karnataka Engineering Enterprises
#420 11 th Cross
4 Phase,Peenya Industrial Area

Purch. Nr
/ Date
4500020922 / 07.07.2011
Contact person/Telephone

Nurkan Ark/903223557013
Our fax number

560058 BANGALORE/INDIA
HINDISTAN

903223557040

Telephone : 91 80 2836 1389


Fax
: 91 80 2839 8074

Send documents to address


SASA FAB.YANI MERSN TARSUS YOLU
12. KM
ADANA
e-mail : NARIK@ENERJISA.COM.TR
Please deliver to:
ENERJSA ENERJ RETM A.
HACNNOLU HIDROELEKTRIK SANTRAL
HACININOLU KY I
Delivery date:

11.09.2011

Document Type : OSNR


Terms of delivery: EXW Bangalore
Terms of payment: Payable immediately Due net
Currency EUR
Please
specify
the
order
number
on
your
invoice
_______________________________________________________________________
Item

Material
Order qty.

Description
Unit

Price per unit


Net value
_______________________________________________________________________

00010 40019146
1 Piece

STATOR AIR WATER COOLER


5.160,00

5.160,00

Manufacturer part number


Manuf.
Manuf. pl. Rev. l.
ANDRITZ
-----------------------------------------------------------------------Teklif ektedir. HCO teslim olmaldr.
_______________________________________________________________________
Total net value excl. tax EUR

5.160,00

THIS DOCUMENT HAS BEEN APPROVED ELECTRONICALLY BY AUTHORIZED PEOPLE

F-7.4-95_0

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