Spreadsheet: 588262d1535543930-copy-and-paste-a-specific-cell-in-multiple-location-sample-excel
Sheet: Sheet4

Supplier | Date | SI No | Qty | Unit | Item | Date | Supplier | Unit Price | Total
AL Muna OT 10 Feb.0120.xls
AL Muna OT 10 Feb.0120.xls
AL Muna OT 10 Feb.0120.xls
AL Muna OT 10 Feb.0120.xls |  | PURCHASE ORDER |  |  | ABC-2009-0120 |  |  | PAGE 1 OF 1
AL Muna OT 10 Feb.0120.xls |  | Project Site: |  |  | Town Phase A1, A2 & Phase B /
AL Muna OT 10 Feb.0120.xls |  | Job/Account No: |  |  | Town Phase A1, A2 & Phase B / 0101
AL Muna OT 10 Feb.0120.xls |  | Requisition No: |  |  | MR-OT- 0118
AL Muna OT 10 Feb.0120.xls |  |  |  |  | Local Purchase Order
AL Muna OT 10 Feb.0120.xls
AL Muna OT 10 Feb.0120.xls |  | Purchase Order No |  |  |  | Date | Buyer | [NAME]
AL Muna OT 10 Feb.0120.xls |  | ABC-2009-0120 |  |  |  | 2009-02-10 00:00:00 | Mr. [NAME] | AL Muna Building Materials Trading
AL Muna OT 10 Feb.0120.xls |  |  |  |  |  |  | ABC, XXX Hotel | PO Box 13092
AL Muna OT 10 Feb.0120.xls |  |  |  |  |  |  | Suite 702 | EFG,ZY
AL Muna OT 10 Feb.0120.xls |  |  |  |  |  |  | EFG,ZY | [NAME] of:
AL Muna OT 10 Feb.0120.xls |  |  |  |  |  |  | Tel# 04-3434223ext 206
AL Muna OT 10 Feb.0120.xls |  |  |  |  |  |  | Fax # 04 3434117
AL Muna OT 10 Feb.0120.xls
AL Muna OT 10 Feb.0120.xls
AL Muna OT 10 Feb.0120.xls |  |  | Consider this a confirmation of order placed by our |  |  |  |  | and your
AL Muna OT 10 Feb.0120.xls
AL Muna OT 10 Feb.0120.xls
AL Muna OT 10 Feb.0120.xls |  |  |  |  |  | ( Arab Emirates Dirhams Four Hundred & Ninety Two only)
AL Muna OT 10 Feb.0120.xls
AL Muna OT 10 Feb.0120.xls
AL Muna OT 10 Feb.0120.xls |  | Deliver To:
AL Muna OT 10 Feb.0120.xls |  | Payment Terms: |  |  | 60 Days after receipt of invoice
AL Muna OT 10 Feb.0120.xls |  | Promised Terms: |  |  | 3 working days
AL Muna OT 10 Feb.0120.xls
AL Muna OT 10 Feb.0120.xls |  | Sr.No | Quantity | Unit | Unit | Description |  | Unit Price | Amount
AL Muna OT 10 Feb.0120.xls |  | 1 | 6 |  | [NAME] | Thinner |  | 22 | 132
AL Muna OT 10 Feb.0120.xls |  | 2 | 60 |  | Pairs | Heavy duty hand gloves |  | 6 | 360
AL Muna OT 10 Feb.0120.xls |  | 3
AL Muna OT 10 Feb.0120.xls |  | 4
AL Muna OT 10 Feb.0120.xls
AL Muna OT 10 Feb.0120.xls
AL Muna OT 10 Feb.0120.xls
AL Muna OT 10 Feb.0120.xls |  | Grand Total |  |  |  |  |  |  | 492
AL Muna OT 10 Feb.0120.xls
AL Muna OT 10 Feb.0120.xls |  | Invoice | ABC
AL Muna OT 10 Feb.0120.xls |  | Address | [NAME]
AL Muna OT 10 Feb.0120.xls |  |  | Suite 702
AL Muna OT 10 Feb.0120.xls |  | [NAME]:
AL Muna OT 10 Feb.0120.xls |  | Ship to | [NAME]
AL Muna OT 10 Feb.0120.xls
AL Muna OT 10 Feb.0120.xls |  | Procurement Manager
AL Muna OT 10 Feb.0120.xls
AL Muna OT 10 Feb.0120.xls
AL Muna OT 10 Feb.0120.xls |  | ABC
AL Muna OT 10 Feb.0120.xls
AL Muna OT 10 Feb.0120.xls
AL Muna OT 10 Feb.0120.xls |  | Signature
AL Muna OT 10 Feb.0120.xls
AL Muna OT 10 Feb.0120.xls
AL Muna OT 10 Feb.0120.xls |  | Point of Contact:
AL Muna OT 10 Feb.0120.xls
Al Borj TDM 4 June.0398.xls
Al Borj TDM 4 June.0398.xls |  | Page Number |  |  |  | Date
Al Borj TDM 4 June.0398.xls |  | 1 | OF | 1 |  | 2009-06-04 00:00:00
Al Borj TDM 4 June.0398.xls |  | PurchaseOrder #
Al Borj TDM 4 June.0398.xls |  | [NAME] By: |  |  | [NAME] | PROJECT SITe | The EFG Mall Projects
Al Borj TDM 4 June.0398.xls |  | Requisition Number: |  |  | MR-CL 00151 | Job Acct No. | The EFG Mall Projects
Al Borj TDM 4 June.0398.xls |  | Partial Shipment # |  |  | Local Purchase Order # | Date Received
Al Borj TDM 4 June.0398.xls |  |  |  |  | ABC-2009-0398
Al Borj TDM 4 June.0398.xls |  | ORDER COMPLETED |  |  |  | FOB:
Al Borj TDM 4 June.0398.xls
Al Borj TDM 4 June.0398.xls |  | Item | Quantity | Unit | Description | Qty Received | For Field Use
Al Borj TDM 4 June.0398.xls |  | 1 | 800 | [NAME] | [NAME]( 60 x90 Cm)
Al Borj TDM 4 June.0398.xls |  | 2 | 500 | [NAME] | [NAME]( 45 x 50 Cm)
Al Borj TDM 4 June.0398.xls |  | 3
Al Borj TDM 4 June.0398.xls |  | 4
Al Borj TDM 4 June.0398.xls |  | 5
Al Borj TDM 4 June.0398.xls |  | 6
Al Borj TDM 4 June.0398.xls |  | 7
Al Borj TDM 4 June.0398.xls |  | 8
Al Borj TDM 4 June.0398.xls |  | 9
Al Borj TDM 4 June.0398.xls |  | 10
Al Borj TDM 4 June.0398.xls |  | 11
Al Borj TDM 4 June.0398.xls |  | 12
Al Borj TDM 4 June.0398.xls |  | 13
Al Borj TDM 4 June.0398.xls |  | 14
Al Borj TDM 4 June.0398.xls |  | 15
Al Borj TDM 4 June.0398.xls |  | 16
Al Borj TDM 4 June.0398.xls |  | 17
Al Borj TDM 4 June.0398.xls |  | 18
Al Borj TDM 4 June.0398.xls |  | 19
Al Borj TDM 4 June.0398.xls |  | 20
Al Borj TDM 4 June.0398.xls |  | 21
Al Borj TDM 4 June.0398.xls |  | 22
Al Borj TDM 4 June.0398.xls |  | 23
Al Borj TDM 4 June.0398.xls
Al Borj TDM 4 June.0398.xls
Al Borj TDM 4 June.0398.xls
Al Borj TDM 4 June.0398.xls |  | Approved By:
Al Borj TDM 4 June.0398.xls
Al Borj TDM 4 June.0398.xls |  | Received By:
Al Borj TDM 4 June.0398.xls
Al Borj TDM 4 June.0398.xls
[NAME] Cleaning Pools 2 Nov 0799.xls
[NAME] Cleaning Pools 2 Nov 0799.xls
[NAME] Cleaning Pools 2 Nov 0799.xls
[NAME] Cleaning Pools 2 Nov 0799.xls |  | PURCHASE ORDER NO : |  |  | ABC-2009-0799 / L6000096 |  |  |  | PAGE 1 OF 1
[NAME] Cleaning Pools 2 Nov 0799.xls |  | Project Site: |  |  | HIJ Pools
[NAME] Cleaning Pools 2 Nov 0799.xls |  | Job/Account No: |  |  | HIJ Pools
[NAME] Cleaning Pools 2 Nov 0799.xls |  | Requisition No: |  |  | PR 600068
[NAME] Cleaning Pools 2 Nov 0799.xls |  |  |  |  | Local Purchase Order
[NAME] Cleaning Pools 2 Nov 0799.xls
[NAME] Cleaning Pools 2 Nov 0799.xls |  | Purchase Order No |  |  |  | Date | Buyer | [NAME]
[NAME] Cleaning Pools 2 Nov 0799.xls |  | ABC-2009-0799 / L6000096 |  |  |  | 2009-11-02 00:00:00 | xyz | Cleaning Materials
[NAME] Cleaning Pools 2 Nov 0799.xls |  |  |  |  |  |  | ABC, XXX Hotel | P.O Box 8948
[NAME] Cleaning Pools 2 Nov 0799.xls |  |  |  |  |  |  | Suite 702
[NAME] Cleaning Pools 2 Nov 0799.xls |  |  |  |  |  |  | EFG,ZY | [NAME] of: Mr. [NAME]
[NAME] Cleaning Pools 2 Nov 0799.xls |  |  |  |  |  |  | Tel# 04-3434223
[NAME] Cleaning Pools 2 Nov 0799.xls |  |  |  |  |  |  | Fax # 04 3434117
[NAME] Cleaning Pools 2 Nov 0799.xls |  |  |  |  |  |  |  |  | [PHONE]
[NAME] Cleaning Pools 2 Nov 0799.xls
[NAME] Cleaning Pools 2 Nov 0799.xls
[NAME] Cleaning Pools 2 Nov 0799.xls
[NAME] Cleaning Pools 2 Nov 0799.xls
[NAME] Cleaning Pools 2 Nov 0799.xls
[NAME] Cleaning Pools 2 Nov 0799.xls |  |  | 2300
[NAME] Cleaning Pools 2 Nov 0799.xls |  | Deliver To: |  |  | Town site Office
[NAME] Cleaning Pools 2 Nov 0799.xls |  | Payment Terms: |  |  | 30 Days after receipt of Invoice
[NAME] Cleaning Pools 2 Nov 0799.xls |  | Promised Terms: |  |  | 7 Working days upon confirmation of LPO
[NAME] Cleaning Pools 2 Nov 0799.xls
[NAME] Cleaning Pools 2 Nov 0799.xls |  | Sr.No | Quantity | Unit | Unit | Description |  | Unit Price | Amount
[NAME] Cleaning Pools 2 Nov 0799.xls |  | 1 | 25 |  | Nos | Tissue Roll Dispenser |  | 50 | 1250
[NAME] Cleaning Pools 2 Nov 0799.xls |  | 2 | 15 |  | Nos | Maxi Roll Dispenser |  | 70 | 1050
[NAME] Cleaning Pools 2 Nov 0799.xls
[NAME] Cleaning Pools 2 Nov 0799.xls
[NAME] Cleaning Pools 2 Nov 0799.xls
[NAME] Cleaning Pools 2 Nov 0799.xls
[NAME] Cleaning Pools 2 Nov 0799.xls
[NAME] Cleaning Pools 2 Nov 0799.xls |  | Grand Total |  |  |  |  |  |  | 2300
[NAME] Cleaning Pools 2 Nov 0799.xls
[NAME] Cleaning Pools 2 Nov 0799.xls |  | Invoice | ABC
[NAME] Cleaning Pools 2 Nov 0799.xls |  | Address | [NAME]
[NAME] Cleaning Pools 2 Nov 0799.xls |  |  | Suite 702
[NAME] Cleaning Pools 2 Nov 0799.xls |  |  | [NAME]: [NAME]
[NAME] Cleaning Pools 2 Nov 0799.xls |  | Ship to | [NAME]
[NAME] Cleaning Pools 2 Nov 0799.xls
[NAME] Cleaning Pools 2 Nov 0799.xls |  | Procurement Manager: |  |  |  | Reena Pahwa
[NAME] Cleaning Pools 2 Nov 0799.xls
[NAME] Cleaning Pools 2 Nov 0799.xls
[NAME] Cleaning Pools 2 Nov 0799.xls |  | ABC
[NAME] Cleaning Pools 2 Nov 0799.xls
[NAME] Cleaning Pools 2 Nov 0799.xls
[NAME] Cleaning Pools 2 Nov 0799.xls |  | Signature
[NAME] Cleaning Pools 2 Nov 0799.xls
[NAME] Cleaning Pools 2 Nov 0799.xls
[NAME] Cleaning Pools 2 Nov 0799.xls |  | Point of Contact:
[NAME] --.00549.xls
[NAME] --.00549.xls
[NAME] --.00549.xls
[NAME] --.00549.xls
[NAME] --.00549.xls |  | PURCHASE ORDER NO.: |  |  | ABC-2009-00549 |  |  |  | PAGE 1 OF 1
[NAME] --.00549.xls |  | Project Site: |  |  | Head Office
[NAME] --.00549.xls |  | Job/Account No: |  |  | Head Office
[NAME] --.00549.xls |  | Requisition No: |  |  | MR-OH / 00157
[NAME] --.00549.xls |  |  |  |  | Local Purchase Order
[NAME] --.00549.xls
[NAME] --.00549.xls |  | Purchase Order No |  |  |  | Date | Buyer | [NAME]
[NAME] --.00549.xls |  | ABC-2009-00549 |  |  |  | 2009-07-27 00:00:00
[NAME] --.00549.xls |  |  |  |  |  |  | ABC, XXX Hotel | [NAME]: | 14662
[NAME] --.00549.xls |  |  |  |  |  |  | Suite 702 | EFG  ZY
[NAME] --.00549.xls |  |  |  |  |  |  | EFG,ZY | Attn: Mr | QIA
[NAME] --.00549.xls |  |  |  |  |  |  | Tel# 04-3434223 | Tel: | 04-3364666
[NAME] --.00549.xls |  |  |  |  |  |  | Fax # 04 3434117 | Fax: | 04-3366775
[NAME] --.00549.xls |  |  |  |  |  |  |  | Mob:
[NAME] --.00549.xls
[NAME] --.00549.xls
[NAME] --.00549.xls
[NAME] --.00549.xls
[NAME] --.00549.xls |  |  | 10000 |  |  | ( Arab Emirates Dirhams Ten Thousand  only)
[NAME] --.00549.xls |  | Deliver To: |  |  | Suit 702, XXX Hotel   Road
[NAME] --.00549.xls |  | Payment Terms: |  |  | Current Dated Cheque
[NAME] --.00549.xls |  | Promised Terms: |  |  | 3 Working days
[NAME] --.00549.xls
[NAME] --.00549.xls |  | Sr.No | Quantity | Unit | Unit | Description |  | Unit Price | Amount
[NAME] --.00549.xls |  | 1 | 1 |  | nos | 3D Drawings Charges for One View of reception counter In Head Office |  | 10000 | 10000
[NAME] --.00549.xls
[NAME] --.00549.xls
[NAME] --.00549.xls
[NAME] --.00549.xls
[NAME] --.00549.xls |  | Grand Total |  |  |  |  |  |  | 10000
[NAME] --.00549.xls
[NAME] --.00549.xls |  | Invoice | ABC
[NAME] --.00549.xls |  | Address | [NAME]
[NAME] --.00549.xls |  |  | Suite 702
[NAME] --.00549.xls |  |  | [NAME]: [NAME]
[NAME] --.00549.xls |  | Ship to | [NAME]
[NAME] --.00549.xls
[NAME] --.00549.xls |  | Procurement Manager:
[NAME] --.00549.xls
[NAME] --.00549.xls
[NAME] --.00549.xls |  | ABC
[NAME] --.00549.xls
[NAME] --.00549.xls
[NAME] --.00549.xls |  | Signature
[NAME] --.00549.xls
[NAME] --.00549.xls
[NAME] --.00549.xls |  | Point of Contact:
[NAME] --.00549.xls
Areej Pharmacy TDM 18 Feb.00142.xls
Areej Pharmacy TDM 18 Feb.00142.xls
Areej Pharmacy TDM 18 Feb.00142.xls
Areej Pharmacy TDM 18 Feb.00142.xls |  | PURCHASE ORDER NO.: |  |  | ABC-2009-0142 |  |  |  | PAGE 1 OF 1
Areej Pharmacy TDM 18 Feb.00142.xls |  | Project Site: |  |  | The EFG Mall
Areej Pharmacy TDM 18 Feb.00142.xls |  | Job/Account No: |  |  | The EFG Mall
Areej Pharmacy TDM 18 Feb.00142.xls |  | Requisition No: |  |  | MR-CL-00124
Areej Pharmacy TDM 18 Feb.00142.xls |  |  |  |  | Local Purchase Order
Areej Pharmacy TDM 18 Feb.00142.xls
Areej Pharmacy TDM 18 Feb.00142.xls |  | Purchase Order No |  |  |  | Date | Buyer | [NAME]
Areej Pharmacy TDM 18 Feb.00142.xls |  | ABC-2009-0142 |  |  |  | 2008-02-19 00:00:00 | Mr. [NAME] | Pharmacy EFG
Areej Pharmacy TDM 18 Feb.00142.xls |  |  |  |  |  |  | ABC, XXX Hotel | PO Box:
Areej Pharmacy TDM 18 Feb.00142.xls |  |  |  |  |  |  | Suite 702 | EFG ZY
Areej Pharmacy TDM 18 Feb.00142.xls |  |  |  |  |  |  | EFG,ZY | Attn : Mr.
Areej Pharmacy TDM 18 Feb.00142.xls |  |  |  |  |  |  | Tel# 04-3434223 | Tel No 04-
Areej Pharmacy TDM 18 Feb.00142.xls |  |  |  |  |  |  | Fax # 04 3434117 | Fax No 04-
Areej Pharmacy TDM 18 Feb.00142.xls |  |  |  |  |  |  |  | Mob No : 050
Areej Pharmacy TDM 18 Feb.00142.xls
Areej Pharmacy TDM 18 Feb.00142.xls
Areej Pharmacy TDM 18 Feb.00142.xls
Areej Pharmacy TDM 18 Feb.00142.xls
Areej Pharmacy TDM 18 Feb.00142.xls |  |  |  |  |  | ( Arab Emirates Dirhams Two Hundred & Fourteen only)
Areej Pharmacy TDM 18 Feb.00142.xls |  |  | 214.5
Areej Pharmacy TDM 18 Feb.00142.xls |  | Deliver To: |  |  | The EFG Mall Site Office
Areej Pharmacy TDM 18 Feb.00142.xls |  | Payment Terms: |  |  | 60 Day after receipt of invoice
Areej Pharmacy TDM 18 Feb.00142.xls |  | Promised Terms: |  |  | 7 Working days upon confirmation of LPO
Areej Pharmacy TDM 18 Feb.00142.xls
Areej Pharmacy TDM 18 Feb.00142.xls |  | Sr.No | Quantity | Unit | Unit | Description |  | Unit Price | Amount
Areej Pharmacy TDM 18 Feb.00142.xls |  | 1 | 5 |  | Bottle | [NAME] |  | 6.5 | 32.5
Areej Pharmacy TDM 18 Feb.00142.xls |  | 2 | 3 |  | Pkt | Cotton Tipped Applicator 6" (1X100) |  | 6 | 18
Areej Pharmacy TDM 18 Feb.00142.xls |  | 3 | 5 |  | Ea | Ammonia Inhalant |  | 8 | 40
Areej Pharmacy TDM 18 Feb.00142.xls |  | 4 | 10 |  | Ea | Compression Bandage |  | 4 | 40
Areej Pharmacy TDM 18 Feb.00142.xls |  | 5 | 10 |  | ea | Wound Dressing |  | 1 | 10
Areej Pharmacy TDM 18 Feb.00142.xls |  | 6 | 1 |  | ea | Rescue Breather |  | 14 | 14
Areej Pharmacy TDM 18 Feb.00142.xls |  | 7 | 5 |  | Bottle | Savoy First Aid Spray |  | 12 | 60
Areej Pharmacy TDM 18 Feb.00142.xls |  | Grand Total |  |  |  |  |  |  | 214.5
Areej Pharmacy TDM 18 Feb.00142.xls
Areej Pharmacy TDM 18 Feb.00142.xls |  | Invoice | ABC
Areej Pharmacy TDM 18 Feb.00142.xls |  | Address | [NAME]
Areej Pharmacy TDM 18 Feb.00142.xls |  |  | Suite 702
Areej Pharmacy TDM 18 Feb.00142.xls |  |  | [NAME]:
Areej Pharmacy TDM 18 Feb.00142.xls |  | Ship to | [NAME]
Areej Pharmacy TDM 18 Feb.00142.xls
Areej Pharmacy TDM 18 Feb.00142.xls |  | Procurement Manager:
Areej Pharmacy TDM 18 Feb.00142.xls
Areej Pharmacy TDM 18 Feb.00142.xls
Areej Pharmacy TDM 18 Feb.00142.xls |  | ABC
Areej Pharmacy TDM 18 Feb.00142.xls
Areej Pharmacy TDM 18 Feb.00142.xls
Areej Pharmacy TDM 18 Feb.00142.xls |  | Signature
Areej Pharmacy TDM 18 Feb.00142.xls
Areej Pharmacy TDM 18 Feb.00142.xls
Areej Pharmacy TDM 18 Feb.00142.xls |  | Point of Contact: