SUPPLIER QUOTATION PR or Internal Price

Request reference SHABAKE 2024 TRI 74

Page : …../ ……. Programme name Year Project/Site Log chrono N°

Name: Mada Association

Bank Letter Payment at the order

Check + Order of the check: Partial payment at the order

Cash Deferred payment

Line

N° Quantity Unit

Unit Price including

transportation fees to Al

Zawarib Akkar

1

Refer to...