AL RAYA FOR FOODSTUFF CO.LTD.

Head Office Tel. 6980029 / 2565274 - Fax 6981897

Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713743 Page : 1/4

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1012
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5510508 PRODUCE MUSHROOM WHITE PC PC 8.000 100 4.38 0.00 0.00 35.04 5.26 40.30

5500006 PRODUCE PEARS ROSEMARY KG KG 12.000 100 11.25 0.00 0.00 135.00 20.25 155.25

5500012 PRODUCE GRAPE RED GLOBE KG KG 8.000 100 11.00 0.00 0.00 88.00 13.20 101.20

5500135 PRODUCE ONION RED LOCAL KG 150.000 100 3.30 0.00 0.00 495.00 74.25 569.25

5500272 PRODUCE CHILI GREEN LOCAL KG KG 10.000 100 4.25 0.00 0.00 42.50 6.38 48.88

5500013 PRODUCE GRAPE BLACK KG KG 8.000 100 11.00 0.00 0.00 88.00 13.20 101.20

5500128 PRODUCE CAPSICUM YELLOW KG KG 5.000 100 12.50 0.00 0.00 62.50 9.38 71.88
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713743 Page : 2/4

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1012
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5500003 PRODUCE PEARS COSCIA KG KG 8.000 100 12.00 0.00 0.00 96.00 14.40 110.40

5500014 PRODUCE GRAPE WHITE SEEDLESS KG KG 5.000 100 111.00 0.00 0.00 555.00 83.25 638.25

5500077 PRODUCE CUCUMBER LOCAL KG KG 130.000 100 4.38 0.00 0.00 569.40 85.41 654.81

5510473 PRODUCE CAPSICUM GREEN LOCAL KG KG 20.000 100 5.00 0.00 0.00 100.00 15.00 115.00

5500076 PRODUCE ZUCCHINI LOCAL KG KG 10.000 100 5.00 0.00 0.00 50.00 7.50 57.50

5500996 PRODUCE GUAVA BOX PC 30.000 100 7.50 0.00 0.00 225.00 33.75 258.75
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713743 Page : 3/4

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1012
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5500068 PRODUCE EGGPLANT BIG ROUND LOCAL KG 20.000 100 2.20 0.00 0.00 44.00 6.60 50.60
KG

5501029 PRODUCE STRAWBERRY 250GM PC 150.000 100 2.50 0.00 0.00 375.00 56.25 431.25

5510338 PRODUCE OKRA SMALL SIZE LOCAL KG KG 3.000 100 12.50 0.00 0.00 37.50 5.63 43.13

5500053 PRODUCE ORANGE NAVEL KG KG 200.000 100 2.60 0.00 0.00 520.00 78.00 598.00

5501186 PRODUCE BLUEBERRY 125GM PACK PC 150.000 100 5.49 0.00 0.00 823.50 123.53 947.03

5500046 PRODUCE MANDARIN EGYPT KG KG 60.000 100 3.90 0.00 0.00 234.00 35.10 269.10
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713743 Page : 4/4

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1012
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5510179 PRODUCE GARLIC CHINA BAG PC 50.000 100 2.50 0.00 0.00 125.00 18.75 143.75

5500100 PRODUCE POTATO LOCAL KG KG 100.000 100 2.50 0.00 0.00 250.00 37.50 287.50

Total SR : 4,950.44
Total Disc : 0.00
Net Tax Amt: 742.59
Net SR : 5,693.03

CONDITIONS OF SUPPLY
1.Goods must be delivered with an invoice and Al Raya PO (Purchase Order) 2.Deliveries done after validity date of the PO will not be accepted.
3.Partial deliveries are not accepted and any excess quantity will be rejected 4.Al Raya will pay only for received quantities, at the price mentioned
5.PO number must be mentioned on invoice. on the PO.

6.This computer generated PO does not require signatures. 7. Please collect the Receiving Control List as a proof of delivery.
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713744 Page : 1/3

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1022
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5500272 PRODUCE CHILI GREEN LOCAL KG KG 10.000 100 4.25 0.00 0.00 42.50 6.38 48.88

5500077 PRODUCE CUCUMBER LOCAL KG KG 30.000 100 4.38 0.00 0.00 131.40 19.71 151.11

5510473 PRODUCE CAPSICUM GREEN LOCAL KG KG 20.000 100 5.00 0.00 0.00 100.00 15.00 115.00

5510179 PRODUCE GARLIC CHINA BAG PC 40.000 100 2.50 0.00 0.00 100.00 15.00 115.00

5500076 PRODUCE ZUCCHINI LOCAL KG KG 10.000 100 5.00 0.00 0.00 50.00 7.50 57.50

5500582 PRODUCE BANANA KG KG 75.000 100 4.50 0.00 0.00 337.50 50.63 388.13

5500105 PRODUCE PUMPKIN USA KG KG 10.000 100 4.50 0.00 0.00 45.00 6.75 51.75
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713744 Page : 2/3

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1022
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5501005 PRODUCE PERSIMMON KAKA KG KG 8.000 100 12.00 0.00 0.00 96.00 14.40 110.40

5501020 PRODUCE PEARS TURKEY KG KG 8.000 100 11.75 0.00 0.00 94.00 14.10 108.10

5500100 PRODUCE POTATO LOCAL KG KG 100.000 100 2.50 0.00 0.00 250.00 37.50 287.50

5500068 PRODUCE EGGPLANT BIG ROUND LOCAL KG 10.000 100 2.20 0.00 0.00 22.00 3.30 25.30
KG

5500094 PRODUCE GARLIC CHINA KG KG 3.000 100 7.81 0.00 0.00 23.43 3.51 26.94

5500047 PRODUCE GRAPE FRUIT AFRICA KG KG 6.000 100 5.10 0.00 0.00 30.60 4.59 35.19
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713744 Page : 3/3

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1022
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5501029 PRODUCE STRAWBERRY 250GM PC 140.000 100 2.50 0.00 0.00 350.00 52.50 402.50

5510366 PRODUCE LIME BIN ZOHAIR SMALL BAG PC 20.000 100 2.00 0.00 0.00 40.00 6.00 46.00

5500081 PRODUCE CABBAGE WHITE LOCAL KG KG 20.000 100 2.20 0.00 0.00 44.00 6.60 50.60

5500053 PRODUCE ORANGE NAVEL KG KG 100.000 100 2.60 0.00 0.00 260.00 39.00 299.00

5500135 PRODUCE ONION RED LOCAL KG 50.000 100 3.30 0.00 0.00 165.00 24.75 189.75

Total SR : 2,181.43
Total Disc : 0.00
Net Tax Amt: 327.22
Net SR : 2,508.65

CONDITIONS OF SUPPLY
1.Goods must be delivered with an invoice and Al Raya PO (Purchase Order) 2.Deliveries done after validity date of the PO will not be accepted.
3.Partial deliveries are not accepted and any excess quantity will be rejected 4.Al Raya will pay only for received quantities, at the price mentioned
5.PO number must be mentioned on invoice. on the PO.

6.This computer generated PO does not require signatures. 7. Please collect the Receiving Control List as a proof of delivery.
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713745 Page : 1/6

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1024
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5500093 PRODUCE GINGER CHINA KG KG 10.000 100 10.00 0.00 0.00 100.00 15.00 115.00

5510438 THAMARAT THAMARAT GROUND GARLIC PC 12.000 100 8.00 0.00 0.00 96.00 14.40 110.40
AL TAIF FRESH 450GM

5500094 PRODUCE GARLIC CHINA KG KG 5.000 100 7.81 0.00 0.00 39.05 5.86 44.91

5510473 PRODUCE CAPSICUM GREEN LOCAL KG KG 30.000 100 5.00 0.00 0.00 150.00 22.50 172.50

5500029 PRODUCE AVOCADO KG KG 10.000 100 10.63 0.00 0.00 106.30 15.95 122.25

5500096 PRODUCE ONION RED EGYPT KG KG 150.000 100 3.75 0.00 0.00 562.50 84.38 646.88
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713745 Page : 2/6

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1024
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5510344 PRODUCE CARROTS AUSTRALIA KG KG 30.000 100 7.85 0.00 0.00 235.50 35.33 270.83

5500042 PRODUCE APPLE RED KG KG 54.000 100 5.00 0.00 0.00 270.00 40.50 310.50

5510439 THAMARAT THAMARAT GROUND GARLIC PC 12.000 100 8.00 0.00 0.00 96.00 14.40 110.40
AL TAIF GINGER 450GM

5500011 PRODUCE NECTARINE KG KG 10.000 100 11.25 0.00 0.00 112.50 16.88 129.38

5510440 THAMARAT THAMARAT GROUND GREEN PC 12.000 100 8.00 0.00 0.00 96.00 14.40 110.40
AL TAIF CHILI 450GM

5510441 THAMARAT THAMARAT GROUND RED CHILI PC 12.000 100 8.00 0.00 0.00 96.00 14.40 110.40
AL TAIF 450GM
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713745 Page : 3/6

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1024
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

8000866 PRODUCE CHILI HOT RED ROUND KG KG 4.000 100 13.75 0.00 0.00 55.00 8.25 63.25

5500027 PRODUCE MANGO KIT EGYPT KG KG 20.000 100 9.00 0.00 0.00 180.00 27.00 207.00

8000867 PRODUCE CHILI HOT GREEN ROUND KG KG 4.000 100 10.00 0.00 0.00 40.00 6.00 46.00

5500272 PRODUCE CHILI GREEN LOCAL KG KG 20.000 100 4.25 0.00 0.00 85.00 12.75 97.75

5501187 PRODUCE RASPBERRY 170GM PACK PC 6.000 100 17.50 0.00 0.00 105.00 15.75 120.75

5500047 PRODUCE GRAPE FRUIT AFRICA KG KG 15.000 100 5.10 0.00 0.00 76.50 11.48 87.98
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713745 Page : 4/6

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1024
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5501186 PRODUCE BLUEBERRY 125GM PACK PC 50.000 100 5.49 0.00 0.00 274.50 41.18 315.68

5501185 PRODUCE BLACK BERRY 170GM PACK PC 6.000 100 18.13 0.00 0.00 108.78 16.32 125.10

5500053 PRODUCE ORANGE NAVEL KG KG 150.000 100 2.60 0.00 0.00 390.00 58.50 448.50

5501175 PRODUCE PINEAPPLE PHILIPPINE PC PC 4.000 100 10.63 0.00 0.00 42.52 6.38 48.90

5501070 PRODUCE GRAPE RED PUNNET PC 20.000 100 4.00 0.00 0.00 80.00 12.00 92.00

5501066 PRODUCE PEACH ROUND KG KG 10.000 100 12.50 0.00 0.00 125.00 18.75 143.75
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713745 Page : 5/6

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1024
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5501029 PRODUCE STRAWBERRY 250GM PC 200.000 100 2.50 0.00 0.00 500.00 75.00 575.00

5500135 PRODUCE ONION RED LOCAL KG 150.000 100 3.30 0.00 0.00 495.00 74.25 569.25

5500079 PRODUCE GREEN BEANS LOCAL KG KG 5.000 100 6.00 0.00 0.00 30.00 4.50 34.50

5500068 PRODUCE EGGPLANT BIG ROUND LOCAL KG 30.000 100 2.20 0.00 0.00 66.00 9.90 75.90
KG

5500968 PRODUCE POMEGRANATE EGYPT KG KG 50.000 100 3.80 0.00 0.00 190.00 28.50 218.50

5500076 PRODUCE ZUCCHINI LOCAL KG KG 10.000 100 5.00 0.00 0.00 50.00 7.50 57.50
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713745 Page : 6/6

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1024
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5500077 PRODUCE CUCUMBER LOCAL KG KG 20.000 100 4.38 0.00 0.00 87.60 13.14 100.74

Total SR : 4,940.75
Total Disc : 0.00
Net Tax Amt: 741.15
Net SR : 5,681.90

CONDITIONS OF SUPPLY
1.Goods must be delivered with an invoice and Al Raya PO (Purchase Order) 2.Deliveries done after validity date of the PO will not be accepted.
3.Partial deliveries are not accepted and any excess quantity will be rejected 4.Al Raya will pay only for received quantities, at the price mentioned
5.PO number must be mentioned on invoice. on the PO.

6.This computer generated PO does not require signatures. 7. Please collect the Receiving Control List as a proof of delivery.
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713746 Page : 1/7

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1026
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5500046 PRODUCE MANDARIN EGYPT KG KG 200.000 100 3.90 0.00 0.00 780.00 117.00 897.00

5510179 PRODUCE GARLIC CHINA BAG PC 100.000 100 2.50 0.00 0.00 250.00 37.50 287.50

5500128 PRODUCE CAPSICUM YELLOW KG KG 3.000 100 12.50 0.00 0.00 37.50 5.63 43.13

5500006 PRODUCE PEARS ROSEMARY KG KG 10.000 100 11.25 0.00 0.00 112.50 16.88 129.38

5500081 PRODUCE CABBAGE WHITE LOCAL KG KG 50.000 100 2.20 0.00 0.00 110.00 16.50 126.50

5500089 PRODUCE PUMPKIN GREEN ROUND KG KG 10.000 100 5.40 0.00 0.00 54.00 8.10 62.10

5500100 PRODUCE POTATO LOCAL KG KG 300.000 100 2.50 0.00 0.00 750.00 112.50 862.50
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713746 Page : 2/7

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1026
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5501185 PRODUCE BLACK BERRY 170GM PACK PC 10.000 100 18.13 0.00 0.00 181.30 27.20 208.50

5500042 PRODUCE APPLE RED KG KG 80.000 100 5.00 0.00 0.00 400.00 60.00 460.00

5501181 PRODUCE APRICOT PUNNET PC PC 5.000 100 11.25 0.00 0.00 56.25 8.44 64.69

5501177 PRODUCE FIG PC PC 5.000 100 16.25 0.00 0.00 81.25 12.19 93.44

5500135 PRODUCE ONION RED LOCAL KG 500.000 100 3.30 0.00 0.00 1,650.00 247.50 1,897.50

5500053 PRODUCE ORANGE NAVEL KG KG 500.000 100 2.60 0.00 0.00 1,300.00 195.00 1,495.00
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713746 Page : 3/7

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1026
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5500136 PRODUCE APRICOT KG 5.000 100 12.50 0.00 0.00 62.50 9.38 71.88

5501091 PRODUCE GRAPE RED SEEDLESS KG KG 15.000 100 14.50 0.00 0.00 217.50 32.63 250.13

5510354 PRODUCE CHERRY PACK PC 5.000 100 16.25 0.00 0.00 81.25 12.19 93.44

5500082 PRODUCE CABBAGE RED LOCAL KG KG 10.000 100 4.00 0.00 0.00 40.00 6.00 46.00

5500054 PRODUCE ORANGE VALENCIA KG KG 75.000 100 3.10 0.00 0.00 232.50 34.88 267.38

5501029 PRODUCE STRAWBERRY 250GM PC 200.000 100 2.50 0.00 0.00 500.00 75.00 575.00
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713746 Page : 4/7

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1026
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5500127 PRODUCE CAPSICUM RED KG KG 3.000 100 11.25 0.00 0.00 33.75 5.06 38.81

5510366 PRODUCE LIME BIN ZOHAIR SMALL BAG PC 60.000 100 2.00 0.00 0.00 120.00 18.00 138.00

5500077 PRODUCE CUCUMBER LOCAL KG KG 60.000 100 4.38 0.00 0.00 262.80 39.42 302.22

5500083 PRODUCE CAULI FLOWER KG KG 5.000 100 4.00 0.00 0.00 20.00 3.00 23.00

5510473 PRODUCE CAPSICUM GREEN LOCAL KG KG 30.000 100 5.00 0.00 0.00 150.00 22.50 172.50

5500087 PRODUCE BITTER GOURD KG KG 3.000 100 6.50 0.00 0.00 19.50 2.93 22.43
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713746 Page : 5/7

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1026
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5500604 PRODUCE POMEGRNATE YEMEN KG KG 15.000 100 10.25 0.00 0.00 153.75 23.06 176.81

5500068 PRODUCE EGGPLANT BIG ROUND LOCAL KG 40.000 100 2.20 0.00 0.00 88.00 13.20 101.20
KG

5500739 PRODUCE CHERRY IMPORTED KG KG 5.000 100 62.50 0.00 0.00 312.50 46.88 359.38

5501020 PRODUCE PEARS TURKEY KG KG 10.000 100 11.75 0.00 0.00 117.50 17.63 135.13

5500074 PRODUCE CHILI RED LOCAL KG KG 3.000 100 9.00 0.00 0.00 27.00 4.05 31.05

5501187 PRODUCE RASPBERRY 170GM PACK PC 10.000 100 17.50 0.00 0.00 175.00 26.25 201.25
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713746 Page : 6/7

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1026
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5500968 PRODUCE POMEGRANATE EGYPT KG KG 100.000 100 3.80 0.00 0.00 380.00 57.00 437.00

5500072 PRODUCE OKRA MEDIUM SIZE LOCAL KG KG 2.000 100 11.25 0.00 0.00 22.50 3.38 25.88

5500996 PRODUCE GUAVA BOX PC 25.000 100 7.50 0.00 0.00 187.50 28.13 215.63

5500076 PRODUCE ZUCCHINI LOCAL KG KG 15.000 100 5.00 0.00 0.00 75.00 11.25 86.25

5501016 PRODUCE NECTARINE PUNNET PC 10.000 100 12.50 0.00 0.00 125.00 18.75 143.75

5510438 THAMARAT THAMARAT GROUND GARLIC PC 10.000 100 8.00 0.00 0.00 80.00 12.00 92.00
AL TAIF FRESH 450GM
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713746 Page : 7/7

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1026
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5500965 PRODUCE TURMERIC KG KG 5.000 100 18.75 0.00 0.00 93.75 14.06 107.81

5500272 PRODUCE CHILI GREEN LOCAL KG KG 20.000 100 4.25 0.00 0.00 85.00 12.75 97.75

Total SR : 9,425.10
Total Disc : 0.00
Net Tax Amt: 1,413.82
Net SR : 10,838.92

CONDITIONS OF SUPPLY
1.Goods must be delivered with an invoice and Al Raya PO (Purchase Order) 2.Deliveries done after validity date of the PO will not be accepted.
3.Partial deliveries are not accepted and any excess quantity will be rejected 4.Al Raya will pay only for received quantities, at the price mentioned
5.PO number must be mentioned on invoice. on the PO.

6.This computer generated PO does not require signatures. 7. Please collect the Receiving Control List as a proof of delivery.
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713747 Page : 1/6

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1029
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5510357 PRODUCE SWEET CORN LOCAL KG KG 10.000 100 8.13 0.00 0.00 81.30 12.20 93.50

5501029 PRODUCE STRAWBERRY 250GM PC 70.000 100 2.50 0.00 0.00 175.00 26.25 201.25

5500032 PRODUCE KIWI KG KG 10.000 100 10.00 0.00 0.00 100.00 15.00 115.00

5510366 PRODUCE LIME BIN ZOHAIR SMALL BAG PC 30.000 100 2.00 0.00 0.00 60.00 9.00 69.00

5500054 PRODUCE ORANGE VALENCIA KG KG 30.000 100 3.10 0.00 0.00 93.00 13.95 106.95

5501070 PRODUCE GRAPE RED PUNNET PC 10.000 100 4.00 0.00 0.00 40.00 6.00 46.00

5501092 PRODUCE GRAPE WHITE SEEDED KG KG 10.000 100 11.00 0.00 0.00 110.00 16.50 126.50
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713747 Page : 2/6

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1029
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5500053 PRODUCE ORANGE NAVEL KG KG 200.000 100 2.60 0.00 0.00 520.00 78.00 598.00

5500068 PRODUCE EGGPLANT BIG ROUND LOCAL KG 10.000 100 2.20 0.00 0.00 22.00 3.30 25.30
KG

5501005 PRODUCE PERSIMMON KAKA KG KG 10.000 100 12.00 0.00 0.00 120.00 18.00 138.00

5500996 PRODUCE GUAVA BOX PC 20.000 100 7.50 0.00 0.00 150.00 22.50 172.50

5500968 PRODUCE POMEGRANATE EGYPT KG KG 60.000 100 3.80 0.00 0.00 228.00 34.20 262.20

5500084 PRODUCE BEETROOT KG KG 5.000 100 5.00 0.00 0.00 25.00 3.75 28.75
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713747 Page : 3/6

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1029
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5500965 PRODUCE TURMERIC KG KG 5.000 100 18.75 0.00 0.00 93.75 14.06 107.81

5500604 PRODUCE POMEGRNATE YEMEN KG KG 12.000 100 10.25 0.00 0.00 123.00 18.45 141.45

5500075 PRODUCE CHILI GREEN HOT INDIA KG KG 2.000 100 9.00 0.00 0.00 18.00 2.70 20.70

5500582 PRODUCE BANANA KG KG 60.000 100 4.50 0.00 0.00 270.00 40.50 310.50

5510344 PRODUCE CARROTS AUSTRALIA KG KG 10.000 100 7.85 0.00 0.00 78.50 11.78 90.28

5500017 PRODUCE PLUMS RED KG KG 10.000 100 12.50 0.00 0.00 125.00 18.75 143.75
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713747 Page : 4/6

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1029
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5500272 PRODUCE CHILI GREEN LOCAL KG KG 10.000 100 4.25 0.00 0.00 42.50 6.38 48.88

5510508 PRODUCE MUSHROOM WHITE PC PC 8.000 100 4.38 0.00 0.00 35.04 5.26 40.30

5500142 PRODUCE CELERY STICK LOCAL KG KG 7.000 100 10.00 0.00 0.00 70.00 10.50 80.50

5500093 PRODUCE GINGER CHINA KG KG 5.000 100 10.00 0.00 0.00 50.00 7.50 57.50

5510469 PRODUCE COCONUT PC PC 25.000 100 2.50 0.00 0.00 62.50 9.38 71.88

5500012 PRODUCE GRAPE RED GLOBE KG KG 10.000 100 11.00 0.00 0.00 110.00 16.50 126.50
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713747 Page : 5/6

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1029
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5510473 PRODUCE CAPSICUM GREEN LOCAL KG KG 10.000 100 5.00 0.00 0.00 50.00 7.50 57.50

5500027 PRODUCE MANGO KIT EGYPT KG KG 15.000 100 9.00 0.00 0.00 135.00 20.25 155.25

5500046 PRODUCE MANDARIN EGYPT KG KG 50.000 100 3.90 0.00 0.00 195.00 29.25 224.25

5510179 PRODUCE GARLIC CHINA BAG PC 40.000 100 2.50 0.00 0.00 100.00 15.00 115.00

5500047 PRODUCE GRAPE FRUIT AFRICA KG KG 8.000 100 5.10 0.00 0.00 40.80 6.12 46.92

5501186 PRODUCE BLUEBERRY 125GM PACK PC 12.000 100 5.49 0.00 0.00 65.88 9.88 75.76
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713747 Page : 6/6

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1029
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5500086 PRODUCE TOMATO IMPORTED KG KG 30.000 100 5.00 0.00 0.00 150.00 22.50 172.50

5500048 PRODUCE LEMON BIG KG KG 40.000 100 2.60 0.00 0.00 104.00 15.60 119.60

5500042 PRODUCE APPLE RED KG KG 30.000 100 5.00 0.00 0.00 150.00 22.50 172.50

5500100 PRODUCE POTATO LOCAL KG KG 100.000 100 2.50 0.00 0.00 250.00 37.50 287.50

Total SR : 4,043.27
Total Disc : 0.00
Net Tax Amt: 606.51
Net SR : 4,649.78

CONDITIONS OF SUPPLY
1.Goods must be delivered with an invoice and Al Raya PO (Purchase Order) 2.Deliveries done after validity date of the PO will not be accepted.
3.Partial deliveries are not accepted and any excess quantity will be rejected 4.Al Raya will pay only for received quantities, at the price mentioned
5.PO number must be mentioned on invoice. on the PO.

6.This computer generated PO does not require signatures. 7. Please collect the Receiving Control List as a proof of delivery.
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713748 Page : 1/6

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1035
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5510354 PRODUCE CHERRY PACK PC 8.000 100 16.25 0.00 0.00 130.00 19.50 149.50

5510366 PRODUCE LIME BIN ZOHAIR SMALL BAG PC 30.000 100 2.00 0.00 0.00 60.00 9.00 69.00

5510420 PRODUCE RIGLAH GREEN LEAVES PC 5.000 100 2.75 0.00 0.00 13.75 2.06 15.81

5510469 PRODUCE COCONUT PC PC 30.000 100 2.50 0.00 0.00 75.00 11.25 86.25

5510473 PRODUCE CAPSICUM GREEN LOCAL KG KG 10.000 100 5.00 0.00 0.00 50.00 7.50 57.50

5510508 PRODUCE MUSHROOM WHITE PC PC 5.000 100 4.38 0.00 0.00 21.90 3.29 25.19

5500042 PRODUCE APPLE RED KG KG 18.000 100 5.00 0.00 0.00 90.00 13.50 103.50
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713748 Page : 2/6

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1035
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5500027 PRODUCE MANGO KIT EGYPT KG KG 20.000 100 9.00 0.00 0.00 180.00 27.00 207.00

5500046 PRODUCE MANDARIN EGYPT KG KG 70.000 100 3.90 0.00 0.00 273.00 40.95 313.95

5500017 PRODUCE PLUMS RED KG KG 5.000 100 12.50 0.00 0.00 62.50 9.38 71.88

5500014 PRODUCE GRAPE WHITE SEEDLESS KG KG 5.000 100 111.00 0.00 0.00 555.00 83.25 638.25

5500013 PRODUCE GRAPE BLACK KG KG 5.000 100 11.00 0.00 0.00 55.00 8.25 63.25

5500053 PRODUCE ORANGE NAVEL KG KG 200.000 100 2.60 0.00 0.00 520.00 78.00 598.00
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713748 Page : 3/6

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1035
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5500084 PRODUCE BEETROOT KG KG 5.000 100 5.00 0.00 0.00 25.00 3.75 28.75

5500041 PRODUCE APPLE GOLDEN KG KG 18.000 100 8.00 0.00 0.00 144.00 21.60 165.60

5500069 PRODUCE EGGPLANT SMALL LOCAL KG KG 3.000 100 5.00 0.00 0.00 15.00 2.25 17.25

5500100 PRODUCE POTATO LOCAL KG KG 150.000 100 2.50 0.00 0.00 375.00 56.25 431.25

5500113 PRODUCE GREEN ONION LEAVES PC 10.000 100 3.00 0.00 0.00 30.00 4.50 34.50

5500109 PRODUCE MINT GREEN LEAVES PC 20.000 100 2.20 0.00 0.00 44.00 6.60 50.60
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713748 Page : 4/6

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1035
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5500142 PRODUCE CELERY STICK LOCAL KG KG 5.000 100 10.00 0.00 0.00 50.00 7.50 57.50

5500272 PRODUCE CHILI GREEN LOCAL KG KG 5.000 100 4.25 0.00 0.00 21.25 3.19 24.44

5500496 PRODUCE FRUIT DRAGON KG KG 10.000 100 11.25 0.00 0.00 112.50 16.88 129.38

5500582 PRODUCE BANANA KG KG 56.000 100 4.50 0.00 0.00 252.00 37.80 289.80

5500965 PRODUCE TURMERIC KG KG 5.000 100 18.75 0.00 0.00 93.75 14.06 107.81

5500968 PRODUCE POMEGRANATE EGYPT KG KG 30.000 100 3.80 0.00 0.00 114.00 17.10 131.10
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713748 Page : 5/6

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1035
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5501029 PRODUCE STRAWBERRY 250GM PC 30.000 100 2.50 0.00 0.00 75.00 11.25 86.25

5501181 PRODUCE APRICOT PUNNET PC PC 6.000 100 11.25 0.00 0.00 67.50 10.13 77.63

5501185 PRODUCE BLACK BERRY 170GM PACK PC 8.000 100 18.13 0.00 0.00 145.04 21.76 166.80

5501186 PRODUCE BLUEBERRY 125GM PACK PC 20.000 100 5.49 0.00 0.00 109.80 16.47 126.27

5501187 PRODUCE RASPBERRY 170GM PACK PC 8.000 100 17.50 0.00 0.00 140.00 21.00 161.00

5510186 PRODUCE BROCOLI EGYPT KG 5.000 100 10.00 0.00 0.00 50.00 7.50 57.50
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713748 Page : 6/6

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1035
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5510344 PRODUCE CARROTS AUSTRALIA KG KG 5.000 100 7.85 0.00 0.00 39.25 5.89 45.14

Total SR : 3,989.24
Total Disc : 0.00
Net Tax Amt: 598.41
Net SR : 4,587.65

CONDITIONS OF SUPPLY
1.Goods must be delivered with an invoice and Al Raya PO (Purchase Order) 2.Deliveries done after validity date of the PO will not be accepted.
3.Partial deliveries are not accepted and any excess quantity will be rejected 4.Al Raya will pay only for received quantities, at the price mentioned
5.PO number must be mentioned on invoice. on the PO.

6.This computer generated PO does not require signatures. 7. Please collect the Receiving Control List as a proof of delivery.
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713749 Page : 1/6

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1057
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5510473 PRODUCE CAPSICUM GREEN LOCAL KG KG 30.000 100 5.00 0.00 0.00 150.00 22.50 172.50

5500127 PRODUCE CAPSICUM RED KG KG 5.000 100 11.25 0.00 0.00 56.25 8.44 64.69

5501186 PRODUCE BLUEBERRY 125GM PACK PC 12.000 100 5.49 0.00 0.00 65.88 9.88 75.76

5500086 PRODUCE TOMATO IMPORTED KG KG 20.000 100 5.00 0.00 0.00 100.00 15.00 115.00

5500968 PRODUCE POMEGRANATE EGYPT KG KG 50.000 100 3.80 0.00 0.00 190.00 28.50 218.50

5501190 PRODUCE QUINCE FRUIT KG KG 5.000 100 15.00 0.00 0.00 75.00 11.25 86.25

5500048 PRODUCE LEMON BIG KG KG 42.000 100 2.60 0.00 0.00 109.20 16.38 125.58
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713749 Page : 2/6

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1057
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5500084 PRODUCE BEETROOT KG KG 5.000 100 5.00 0.00 0.00 25.00 3.75 28.75

5500100 PRODUCE POTATO LOCAL KG KG 100.000 100 2.50 0.00 0.00 250.00 37.50 287.50

5500041 PRODUCE APPLE GOLDEN KG KG 36.000 100 8.00 0.00 0.00 288.00 43.20 331.20

5501191 PRODUCE TAMRIND SWEET THAILAND PC PC 20.000 100 10.00 0.00 0.00 200.00 30.00 230.00

5500965 PRODUCE TURMERIC KG KG 4.000 100 18.75 0.00 0.00 75.00 11.25 86.25

5500038 PRODUCE PAPAYA SWEET KG KG 5.000 100 6.45 0.00 0.00 32.25 4.84 37.09
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713749 Page : 3/6

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1057
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5500051 PRODUCE WATER MELON ROUND KG KG 50.000 100 2.50 0.00 0.00 125.00 18.75 143.75

5510340 PRODUCE ONION WHITE KG KG 20.000 100 5.00 0.00 0.00 100.00 15.00 115.00

5500068 PRODUCE EGGPLANT BIG ROUND LOCAL KG 20.000 100 2.20 0.00 0.00 44.00 6.60 50.60
KG

5500069 PRODUCE EGGPLANT SMALL LOCAL KG KG 2.000 100 5.00 0.00 0.00 10.00 1.50 11.50

5500996 PRODUCE GUAVA BOX PC 30.000 100 7.50 0.00 0.00 225.00 33.75 258.75

5500272 PRODUCE CHILI GREEN LOCAL KG KG 30.000 100 4.25 0.00 0.00 127.50 19.13 146.63
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713749 Page : 4/6

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1057
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5500076 PRODUCE ZUCCHINI LOCAL KG KG 5.000 100 5.00 0.00 0.00 25.00 3.75 28.75

5500077 PRODUCE CUCUMBER LOCAL KG KG 28.000 100 4.38 0.00 0.00 122.64 18.40 141.04

5510179 PRODUCE GARLIC CHINA BAG PC 50.000 100 2.50 0.00 0.00 125.00 18.75 143.75

5500582 PRODUCE BANANA KG KG 84.000 100 4.50 0.00 0.00 378.00 56.70 434.70

5501029 PRODUCE STRAWBERRY 250GM PC 120.000 100 2.50 0.00 0.00 300.00 45.00 345.00

5500027 PRODUCE MANGO KIT EGYPT KG KG 16.000 100 9.00 0.00 0.00 144.00 21.60 165.60
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713749 Page : 5/6

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1057
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5501187 PRODUCE RASPBERRY 170GM PACK PC 6.000 100 17.50 0.00 0.00 105.00 15.75 120.75

5510366 PRODUCE LIME BIN ZOHAIR SMALL BAG PC 30.000 100 2.00 0.00 0.00 60.00 9.00 69.00

5500135 PRODUCE ONION RED LOCAL KG 200.000 100 3.30 0.00 0.00 660.00 99.00 759.00

5500058 PRODUCE MELON SWEET KG KG 10.000 100 4.00 0.00 0.00 40.00 6.00 46.00

5510344 PRODUCE CARROTS AUSTRALIA KG KG 10.000 100 7.85 0.00 0.00 78.50 11.78 90.28

5500087 PRODUCE BITTER GOURD KG KG 2.000 100 6.50 0.00 0.00 13.00 1.95 14.95
AL RAYA FOR FOODSTUFF CO.LTD.
Head Office Tel. 6980029 / 2565274 - Fax 6981897
Regular Order
P.O.Box 51630 Jeddah 21553
PO Closing Date:
Kingdom of Saudi Arabia
31.12.2024

Vendor No : 101960 PURCHASE ORDER No :105713749 Page : 6/6

Name : SOL TRADING COMPANY Date :19.12.2024
Address : POST BOX NO: Store :1057
-. SA Disc% :00000000000
Person : Disc :00000000000
Expenses :0.00
Phone : Del Date :29.12.2024
Created By : MKTG02

Article No Brand DESCRIPTION Uom Qty C Unit Excs Disc Cost VAT Total Value
Cost Tax Perc Value Amount with VAT

5500053 PRODUCE ORANGE NAVEL KG KG 280.000 100 2.60 0.00 0.00 728.00 109.20 837.20

5500128 PRODUCE CAPSICUM YELLOW KG KG 5.000 100 12.50 0.00 0.00 62.50 9.38 71.88

Total SR : 5,089.72
Total Disc : 0.00
Net Tax Amt: 763.48
Net SR : 5,853.20

CONDITIONS OF SUPPLY
1.Goods must be delivered with an invoice and Al Raya PO (Purchase Order) 2.Deliveries done after validity date of the PO will not be accepted.
3.Partial deliveries are not accepted and any excess quantity will be rejected 4.Al Raya will pay only for received quantities, at the price mentioned
5.PO number must be mentioned on invoice. on the PO.

6.This computer generated PO does not require signatures. 7. Please collect the Receiving Control List as a proof of delivery.