UNPRICED

GERAB NATIONAL ENTERPRISES CO.LTD.
Your Business. Our Commitment.

C.R. 2050045558, P.O.BOX 2867, Dammam 31461, Kingdom of Saudi Arabia
Tel: +966 03 8574577, Fax: +966 03 8571220
Email: info@gerabgroup.com Web: www.gerabgroup.com
VAT Reg No: 300583062300003
Purchase Order No: 2213709712 Version: 1 Dated 10-NOV-2023 Page 1 of 11

Supplier Name TUBOS REUNIDOS GROUP SLU
Supplier Address: Ship To Address: Bill To Address:
CALLE SAGARRIBAL Petromin Road,Dammam Sea Port P.O.Box : 17719, Jebel Ali, Dubai -
N 2 01470 signal,Dammam U.A.E.
Spain TEL:+966 3 857 4577,FAX:+966 3 8571220
Saudi Arabia
Currency: US Dollar Shipment Mode/Terms: VESSEL-FCL CIF - COST INSURANCE AND FREIGHT
Payment Terms: 45 DAYS Buyer: Santosh, Virukula Due Date 02-MAY-24
Reference: RFQ 150923//KSS//SAMSS 35,43 Stock
Approver: Sharafi
Rev01@271223//PO revised with additional qtys//Rest other terms & conditions remains same//
---------------------------------------------------------------------------------------------------------------------------------------------------
1. Offer Reference
With reference to your final offer dated "20 Oct 23" against our enquiry " RFQ 150923 dated 15 Sep 23 " , we hereby forward you our
Purchase Order with following terms and conditions.
Supplier shall undertake to deliver the items contracted for in accordance with the Particular Instruction of this Purchase Order and within
the specified delivery time as defined below.
This Purchase Order shall remain as the primary contract between Buyer and Seller that shall not be superseded by any other external
documents.
2. PO Acknowledgement
a. Supplier shall send written confirmation by email on acceptance of this PO within 2 working days
b. Supplier shall sign every page of this Purchase Order and return a signed copy within 7 working days from the date of release of
Purchase Order.
c. Failure to submit the PO acknowledgement copy within stipulated time will not absolve supplier from fulfilling the terms and conditions
of this PO.
3. Pre-Production Documentation/Activities Requirement
Supplier shall submit below listed documents within 7 calendar days of the Order Acknowledgment date, failure to do so shall be
considered as part of supplier production delay and shall not affect the final delivery commitment:
a.Inspection Test Plan (ITP) & Manufacturing Procedure Specifications (MPS) for SAMSS 35 & SAMSS 43 items to be followed as per
the previous PO 2213709432.
b.Quality control procedures & Quality Plan
c.Heat treatment Procedure
d.Non Destructive Inspection Procedure and reports
e.Storage procedures
Pre-Inspection Meeting (PIM) shall be scheduled immediately after pre-production documentation approval is obtained (If Applicable)
Supplier shall allow 2 weeks for review and approval of above documents after submission date. In case of any comments, Supplier shall
revise and resubmit the document within 2 working days of comments Submission and allow further 2 Weeks for comments / approval.
4.Billing Requirement
a.Invoices for payment shall be addressed to Gerab National Enterprises - P.O.Box No. 17719, Jebel Ali, Dubai, United Arab Emirates
b.Invoices should contain the following wire transfer details, without which Payment will not be made:
For Complaints please write to complaints@gerabgroup.com and for any actual or suspected occurrence of
Illegal, Unauthorized, and Unethical acts please write to Investigator@gerabgroup.com.
Doc Code: FS-PR-PR-03 Issue : A Rev : 01 Doc Rev Date: 29/5/2014

Tel: +966 03 8574577, Fax: +966 03 8571220
VAT Reg No: 300583062300003

Spain TEL:+966 3 857 4577,FAX:+966 3 8571220
Saudi Arabia
Approver: Sharafi
1. Bank name
2. Street address
3. City/country
4. Banking routing code
5. Account code
6. Account number
7. International bank account number (IBAN)
c. Following documents shall accompany Supplier Invoice for payment
1. Packing List
2. Invoice
3. Mill Test Certificates
4. Bill Of Lading and other relevant documents as per GERAB Shipping Instruction
5. Certificate Of Origin in 1 Original + 3 Copies
6. Warranty Certificate
7. Inspection / Shipping release note issued by GERAB / GERAB 's nominated Third Party Organization as applicable.
d. Supplier shall deliver all pipes in 1 lot only

e. Invoice date shall not be prior to submission date of all supporting documents mentioned above, payment term shall start after all
invoice documentation is received.
5. Payment Terms: 45 DAYS FROM THE DATE OF INVOICE
6. Order Currency:
Currency: USD
7. Material Origin
Manufacturer: TUBOS REUNIDOS GROUP SLU

Country of Origin: SPAIN
Material shall be supplied from the ARAMCO approved plant
8. Quantity Delivery Tolerance:

Tolerance: - 0 / +3% or we can accept -0/+2 lengths whichever is smaller
Qty tolerance allowed shall be shipped together with the Order Qty. Any excess material supplied not within the tolerance specified or
shipped separately after order fulfilment shall not be paid.
9. Technical Requirements
Technical Requirements: For A53/A106/API 5L B/X42/X60/X65 PSL2 with sour + Class IV service: 9COM:6000000013 –Stock Pipes:

Tel: +966 03 8574577, Fax: +966 03 8571220
VAT Reg No: 300583062300003

Spain TEL:+966 3 857 4577,FAX:+966 3 8571220
Saudi Arabia
Approver: Sharafi
Normalized condition only Allowed.
Pipe shall comply 01-SAMSS-035 Latest 2021 which ever latest and sour service, Class IV service (Annexure G, H &K), Suitable for
automatic welding. . (as per the previous PO 2213709432)
Technical Requirements: Technical points for A53/A106 with sour: 9COM:6000000052 –Stock Pipes: Normalized condition.
Pipe shall comply 01-SAMSS-043 Ed: Latest - Carbon Steel Pipes (ASTM/ASME) for On-Plot Piping + Sour Service. (as per the
previous PO 2213709432)
Technical Requirements: For PIPE A333/API 5L 6/X52 PSL2 –Stock Pipes: Normalized condition only Allowed.
10. Inspection Notification Requirement
1. Supplier shall provide a minimum of 15 days advance notification before activities.
2. Notification shall include the following details:-
a) Location details of the mill address.

b) Contact details of mill representative.
c) List of items to be inspected.
d) List of inspection activities with dates.
3. Supplier shall be back charged for all abortive visits of TPI resulting from change in the inspection dates, not offering of the material,
partial material, rejection or re-inspection etc.
4. MTC and all relevant reports shall be made available on the final inspection day for the inspector 's review. Material shall not be
considered as fully manufactured if the complete set of documentation is not submitted.
11 Product release requirements
Goods against this purchase order shall not be shipped until written Inspection release note and/or Shipping release note are issued by
Customer/GERAB. GERAB reserves the right to reject the goods and/or withhold payments if the goods are shipped without above
authorizations from GERAB/ Gerab appointed TPI
12. Packing, Marking and Shipping
To be carried out including but not limited to the instructions given below. Due care must be taken to avoid any damages during the
shipment of the material.
a. Size of the material Ranging from 1/4 " to 6 " should be packed in Bundles. Wrapping in Bundles should be done with the metallic

Tel: +966 03 8574577, Fax: +966 03 8571220
VAT Reg No: 300583062300003

Spain TEL:+966 3 857 4577,FAX:+966 3 8571220
Saudi Arabia
Approver: Sharafi
straps.
b. Manufacturer name, Made in mark, GNE Marking, GNE item code must be marked on each pipe along with the standard marking as
per relevant standards.
c. Varnish coating and marking material should be suitable to avoid rust during shipment and storage on arrival at GNE ware house.
d. Ends Protections: Pipes must have the Plastic End Caps or bevel end protectors securely fixed to each of the pipe.
13. Delivery Terms & Shipping
13.1 Delivery Terms
a. Supplier shall deliver the goods in accordance with INCOTERMS latest edition. All expenses related to fulfilling INCOTERM delivery
shall be borne by Supplier.
b. IncoTerms: CIF Dammam Port
c. Freight Terms: Via Sea FCL
13.2 Delivery schedule
a. Material readiness by 16 weeks Ex Mill and for cold drawn items 18 weeks from ITP/MPS Approval/ PIM which ever comes later. RFS
will be adjusted accordingly.
b. Supplier shall deliver the Goods in accordance with the terms defined above, material shall be ready for shipment within 1 week from
the date of material readiness.
d. Full shipment shall be made unless otherwise stated and approved by GERAB in writing.
e. Earlier (Partial) delivery is subject to GERAB ' s prior written approval. In case Seller decides to complete one or more of the items
ordered in advance of the delivery dates, Seller shall store and maintain such items with no extra cost.
f. Partial Shipment is allowed
g. Transshipments are not allowed.
h. Supplier shall send the shipment notification to GERAB 's product expeditor with a copy to GERAB 's Buyer at least 1 week prior to
shipment.
i. Shipment shall be Consigned & Notified to the following parties
Consignee Name & Address: Gerab National Enterprises, P.O.Box 2867, Petromin Road, Dammam sea port signal, Dammam 31461,
Kingdom of Saudi Arabia; Tel: 00966 - 3 8574577; Fax: 00966 -3 - 8571220
Notify Party Name & Address: Gerab National Enterprises, P.O.Box 2867, Petromin Road, Dammam sea port signal, Dammam 31461,
Kingdom of Saudi Arabia; Tel: 00966 - 3 8574577; Fax: 00966 -3 - 8571220
14. Final Documentation Requirement
14.1 General Requirements
a. Each documents to be provided in 3 Originals and 2 Copies unless where otherwise indicated.

Tel: +966 03 8574577, Fax: +966 03 8571220
VAT Reg No: 300583062300003

Spain TEL:+966 3 857 4577,FAX:+966 3 8571220
Saudi Arabia
Approver: Sharafi
b. HS Code with description shall be mentioned on the INVOICE (e.g. PIPE CS SMLS / 73041900)
c. Stamping of " ORIGINAL " on packing list shall be accompanied with Company 's Seal and signature in any clor acceptable except for
black; grey or white.
d. Delivery Terms as identified above in clause 13.1 (a) shall be mentioned on the shipping documents.
e. Gross weight and Net weight shall be mentioned on the INVOICE, Packing List, and COO.
f. Correction on COO shall be attested by the relevant Chamber Of Commerce.
g. Original Invoices to carry a wet stamp & original signature; any color acceptable except for Black, Grey or White.
h. Original Material Test Certificates to wear a wet stamp mark and be signed in original by the Quality Controller or Quality Assurance
Manager of the Manufacturing Plant
i. As applicable Mill Test Certificate shall have the signature and stamped
14.2 Document Delivery Instructions
14.2.1 Shipping Document Delivery Instructions
Pre-shipment documentation
a) Packing List
b) Vessel Booking details (Name, ETD, ETA)
c) Gerab/ Gerab appointed TPI Release Note
Post-Shipment documentation
1. Copies of full set of Shipping Documents to be emailed to logistics@GERABgroup.com and the concerned GERAB product expeditor
prior to delivery.
2. Full set of 3 Original Copies of Shipping Documents to be couriered to GERAB within 7 calendar days from the date of vessel
departure:
a. Original Invoice
b. Packing List
c. Original Country Of Origin Certificate (COO)
d. Original Bill of Lading
e. SABER Certificate
3. Delay in couriering original shipping documents shall be considered as a delay in production and shall follow the delay penalty clauses
below.
4. Supplier shall send all documents by courier service. Cost of courier services shall be to supplier's account
5. Any discrepancy in original documents leading to amendments; port demurrages shall be charged to supplier at actual
14.2.2 Technical Document Delivery Instructions
1. Full set of 2 Original Copies of technical documents (including but not limited to MTCs,Testing Reports etc.) to be couriered to GERAB
within 10 calendar days from the readiness of material for shipment. Delay in couriering original documents shall be considered as a

Tel: +966 03 8574577, Fax: +966 03 8571220
VAT Reg No: 300583062300003

Spain TEL:+966 3 857 4577,FAX:+966 3 8571220
Saudi Arabia
Approver: Sharafi
delay in production and shall follow the delay penalty clauses below
2. Supplier shall send all documents by courier service. Cost of courier services shall be to supplier's account
15. Warranty Period

2 years from the transfer of ownership date (according to agreed INCOTERM).
16. Free Storage Period

The Seller shall provide free storage of the GOODS at the Seller 's or the Sub-Seller 's location after issuance of the Shipping Release
Note by the Buyer for a period of sixty (60) calendar days in order to facilitate the collection and shipping of the GOODS. The cost of
such storage and handling are deemed to be included in the Purchase Order Price and the Unit Prices. The Seller shall be responsible
for the safety, preservation, risk of loss / damage to the GOODS and insurance of the GOODS during the free storage period..
17. Delay Penalty
17.1. Delay in Material Delivery
a. Delay shall be calculated on the basis of RFS date

b. 0.5% per week of the undelivered portion up to a maximum of 5% of the PO value with 2 weeks Grace period. Incase any item(s) is
delayed beyond 2 weeks, delay penalty will be calculated from the RFS date of such item(s) without considering any grace period.
c. If 95% of the PO is delivered on time and balance 5% of the material is delivered within 2 weeks from the due date, delay penalty shall
be restricted to undelivered portion only.
17.2. Delay in Documentation Delivery
Original shipping documents as well as all material related certificates and drawings shall be couriered to GERAB within the days
specified in clause 7 above. Any delay in document courier shall be liable to a penalty of 0.1% per day of delay up to a maximum of 2%
of PO value.
17.3. Delay in Resolving Material Discrepancy
a. Supplier shall supply the material in full compliance to the PO and free of any defects.
b. In case of any discrepancy on the material supplied, Supplier shall resolve the same within maximum 7 days.
c. In case of failure to close discrepancy within 7 days, the supplier shall be back charged with all the cost including but not limited to
Storage / Rectification / Replacement charges etc.
d. In case the material is rejected, supplier shall replace the material within 7 days and collect the rejected material back within 15 days.
In case the rejected material is not collected within 15 days GERAB shall proceed to scrap the material without any notice.
e. Any delay in resolving DR, Supplier shall be liable to a penalty of 0.1% per day of delay up to a maximum of 2% of PO value in
addition to a storage cost calculated as USD 10/ SQM /Week.
18. Special Notes

Tel: +966 03 8574577, Fax: +966 03 8571220
VAT Reg No: 300583062300003

Spain TEL:+966 3 857 4577,FAX:+966 3 8571220
Saudi Arabia
Approver: Sharafi
a. Un-priced copy of the PO issued to the sub supplier for the supply of the raw material; services, etc. must be submitted to GNE within
7 working days from the date of issue of Order acknowledgement to GERAB.
b. Production schedule to be submitted on weekly basis, this should include but not limited to various stages of production until the final
delivery.
c. Inspection notifications must be submitted at least 15 days in advance.
d. Issues including but not limited to delay in receipt of the raw material; rejection of the raw material; breakdown of machinery and tools
etc. must be brought to the attention of GERAB immediately, corrective action to overcome the issues encountered must also be
submitted.
e. This Purchase order shall remain as the Prime Contract between buyer and seller that shall not be superseded by any other
documents.
f. SABER certificate is required for any Non regulated HS codes, manufacturer to provided COC, if any
19. General Terms & Conditions of Purchase
GERAB General Terms & Conditions of Purchase shall form an integral part of this Purchase Order which can be downloaded from link:-
http://www.GERABgroup.com/downloads.html
Promise
S.NO Item Description Quantity UOM Unit Price Total Amount RFS Date Date
1 PC014S0009-AH-BW 3997.00 MTR 01-APR-24 02-MAY-24

PIPE CS A53/A106/API 5L B/X42 PSL2
SMLS 1" SCH 40/STD SRL PE ASME
B36.10M TUBOS AMURRIO-ES 01-
SAMSS-035 -SOUR
2 PC018X0016-AH-BW 5000.00 MTR 01-APR-24 02-MAY-24

SMLS 1" SCH 80/XS SRL PE ASME
SAMSS-035 -SOUR
3 PC1H8X0001-AH-BW 1500.00 MTR 01-APR-24 02-MAY-24

SMLS 1.1/2" SCH 80/XS SRL PE ASME
SAMSS-035 -SOUR
4.1 PC1T8X0007-AH-BW 6000.00 MTR 01-APR-24 02-MAY-24

SMLS 1/2" SCH 80/XS SRL PE ASME

Tel: +966 03 8574577, Fax: +966 03 8571220
VAT Reg No: 300583062300003

Spain TEL:+966 3 857 4577,FAX:+966 3 8571220
Saudi Arabia
Approver: Sharafi
SAMSS-035 -SOUR

SMLS 2" SCH 80/XS DRL BE ASME
SAMSS-035 -SOUR

SAMSS-035 -SOUR
7 PC3F8X0009-AH-BW 5000.00 MTR 01-APR-24 02-MAY-24

SMLS 3/4" SCH 80/XS SRL PE ASME
SAMSS-035 -SOUR

SAMSS-035 -SOUR
9 PC018X0008-AH-BU 2500.00 MTR 01-APR-24 02-MAY-24

PIPE CS A106 B SMLS 1" SCH 80/XS SRL
PE ASME B36.10M TUBOS AMURRIO-ES
01-SAMSS-043 -SOUR

PIPE CS A106 B SMLS 2" SCH 80/XS DRL
BE ASME B36.10M TUBOS AMURRIO-ES
01-SAMSS-043 -SOUR
11 PC034S0014-AH-BU 1000.00 MTR 01-APR-24 02-MAY-24

PIPE CS A106 B SMLS 3" SCH 40/STD
DRL BE ASME B36.10M TUBOS
AMURRIO-ES 01-SAMSS-043 -SOUR
12 PC3F160008-AH-BU 2000.00 MTR 01-APR-24 02-MAY-24

PIPE CS A106 B SMLS 3/4" SCH 160 SRL

Tel: +966 03 8574577, Fax: +966 03 8571220
VAT Reg No: 300583062300003

Spain TEL:+966 3 857 4577,FAX:+966 3 8571220
Saudi Arabia
Approver: Sharafi
01-SAMSS-043 -SOUR


PIPE CS A106 B SMLS 4" SCH 80/XS DRL
01-SAMSS-043 -SOUR

16 PC3F160011-AH-BU 1500.00 MTR 01-APR-24 02-MAY-24

PIPE CS A333 6 SMLS 3/4" SCH 160 SRL
01-SAMSS-043 -SOUR

PIPE CS A333 6 SMLS 4" SCH 40/STD

PIPE CS A333 6 SMLS 4" SCH 80/XS DRL
01-SAMSS-043 -SOUR
19.1 PC1T8X0009-AH-BU 10000.00 MTR 01-APR-24 02-MAY-24

PIPE CS A106 B SMLS 1/2" SCH 80/XS
SRL PE ASME B36.10M TUBOS
20.3 PC02XX0023-AH-CW 1020.00 MTR 01-APR-24 02-MAY-24

PIPE CS API 5L X60 PSL2 SMLS 2" SCH
XXS DRL PE ASME B36.10M TUBOS
AMURRIO-ES 01-SAMSS-035 - SOUR
CLASS IV
21.2 PC02160044-AH-CW 900.00 MTR 01-APR-24 02-MAY-24

Tel: +966 03 8574577, Fax: +966 03 8571220
VAT Reg No: 300583062300003

Spain TEL:+966 3 857 4577,FAX:+966 3 8571220
Saudi Arabia
Approver: Sharafi

160 DRL BE ASME B36.10M TUBOS
CLASS IV

XXS DRL BE ASME B36.10M TUBOS
CLASS IV

CLASS IV
24.2 PC06L90004-AH-CW 444.00 MTR 01-APR-24 02-MAY-24

PIPE CS API 5L X60 PSL2 SMLS 6" WT
25.40MM DRL BE ASME B36.10M TUBOS
CLASS IV
25.2 PC044S0019-AH-BW 4000.00 MTR 01-APR-24 02-MAY-24

SMLS 4" SCH 40/STD DRL BE ASME
SAMSS-035 -SOUR

CLASS IV

CLASS IV


Tel: +966 03 8574577, Fax: +966 03 8571220
VAT Reg No: 300583062300003

Spain TEL:+966 3 857 4577,FAX:+966 3 8571220
Saudi Arabia
Approver: Sharafi
CLASS IV

XXS DRL BE ASME B36.10M TUBOS
CLASS IV
30.2 PC04G40002-99-NS 390.00 MTR 01-APR-24 02-MAY-24

17.48MM DRL BE
01-SAMSS-035 - SOUR CLASS IV
31.2 PC06C70006-99-NS 654.00 MTR 01-APR-24 02-MAY-24

12.70MM DRL BE
01-SAMSS-035 - SOUR CLASS IV
------------------------------------------------------------------------------------------------------------
Total: 66025.00
------------------------------------------------------------------------------------------------------------
Grand Total 0.00
Important Notes :
This is Computer generated document, no signature required.
Post Order - Any Queries / Clarifications Related To This Purchase Order Please Contact :

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GERAB NATIONAL ENTERPRISES CO.LTD.

Your Business. Our Commitment.

Purchase Order No: 2213709712 Version: 1 Dated 10-NOV-2023 Page 1 of 11

3. Pre-Production Documentation/Activities Requirement

Doc Code: FS-PR-PR-03 Issue : A Rev : 01 Doc Rev Date: 29/5/2014

Purchase Order No: 2213709712 Version: 1 Dated 10-NOV-2023 Page 2 of 11

c. Following documents shall accompany Supplier Invoice for payment

d. Supplier shall deliver all pipes in 1 lot only

5. Payment Terms: 45 DAYS FROM THE DATE OF INVOICE

Manufacturer: TUBOS REUNIDOS GROUP SLU

8. Quantity Delivery Tolerance:

Doc Code: FS-PR-PR-03 Issue : A Rev : 01 Doc Rev Date: 29/5/2014

Purchase Order No: 2213709712 Version: 1 Dated 10-NOV-2023 Page 3 of 11

Normalized condition only Allowed.

10. Inspection Notification Requirement

1. Supplier shall provide a minimum of 15 days advance notification before activities.

2. Notification shall include the following details:-

a) Location details of the mill address.

11 Product release requirements

12. Packing, Marking and Shipping

Doc Code: FS-PR-PR-03 Issue : A Rev : 01 Doc Rev Date: 29/5/2014

Purchase Order No: 2213709712 Version: 1 Dated 10-NOV-2023 Page 4 of 11

13. Delivery Terms & Shipping

13.1 Delivery Terms

13.2 Delivery schedule

14. Final Documentation Requirement

14.1 General Requirements

Doc Code: FS-PR-PR-03 Issue : A Rev : 01 Doc Rev Date: 29/5/2014

Purchase Order No: 2213709712 Version: 1 Dated 10-NOV-2023 Page 5 of 11

14.2 Document Delivery Instructions

14.2.1 Shipping Document Delivery Instructions

14.2.2 Technical Document Delivery Instructions

Doc Code: FS-PR-PR-03 Issue : A Rev : 01 Doc Rev Date: 29/5/2014

Purchase Order No: 2213709712 Version: 1 Dated 10-NOV-2023 Page 6 of 11

15. Warranty Period

16. Free Storage Period

17. Delay Penalty

17.1. Delay in Material Delivery

a. Delay shall be calculated on the basis of RFS date

17.2. Delay in Documentation Delivery

17.3. Delay in Resolving Material Discrepancy

18. Special Notes

Doc Code: FS-PR-PR-03 Issue : A Rev : 01 Doc Rev Date: 29/5/2014

Purchase Order No: 2213709712 Version: 1 Dated 10-NOV-2023 Page 7 of 11

19. General Terms & Conditions of Purchase

1 PC014S0009-AH-BW 3997.00 MTR 01-APR-24 02-MAY-24

2 PC018X0016-AH-BW 5000.00 MTR 01-APR-24 02-MAY-24

3 PC1H8X0001-AH-BW 1500.00 MTR 01-APR-24 02-MAY-24

4.1 PC1T8X0007-AH-BW 6000.00 MTR 01-APR-24 02-MAY-24

Doc Code: FS-PR-PR-03 Issue : A Rev : 01 Doc Rev Date: 29/5/2014

Purchase Order No: 2213709712 Version: 1 Dated 10-NOV-2023 Page 8 of 11

5 PC028X0017-AH-BW 8000.00 MTR 01-APR-24 02-MAY-24

6 PC038X0017-AH-BW 3000.00 MTR 01-APR-24 02-MAY-24

7 PC3F8X0009-AH-BW 5000.00 MTR 01-APR-24 02-MAY-24

8 PC048X0015-AH-BW 1200.00 MTR 01-APR-24 02-MAY-24

9 PC018X0008-AH-BU 2500.00 MTR 01-APR-24 02-MAY-24

10 PC028X0015-AH-BU 1337.00 MTR 01-APR-24 02-MAY-24

11 PC034S0014-AH-BU 1000.00 MTR 01-APR-24 02-MAY-24

12 PC3F160008-AH-BU 2000.00 MTR 01-APR-24 02-MAY-24