PURCHASE ORDER

KUMHO ASIANA PLAZA SAIGON CO., LTD

39 Le Duan, District 1, Ho Chi Minh City, Vietnam
Tel: (84-8) 3520 9999

No: H201508-31595

Fax: (84-8) 3520 9750

SUPPLIER
Cong Ty TNHH TM Quang Anh
Toa nha U&I, Chanh Nghia, TDM, Binh Duong
VPGD: Lau 2 Toa nha Sai Gon Centre, 65 Le Loi, Q1
Tel : 38218268/09023546
Contact:
No
1

ORDER DATE
03/08/2015
PR NO
i15-288710
REQ BY
Banquet
DELIVERY DATE
04/08/2015
TERM OF PAYMENT TT / 30 days

Fax : 38214885/096425

DESCRIPTION
Glassware Mandison cocktail 285ml 1015C10 Ly
Ms. Ha nhan hang

UNIT
Pcs

PRICE
43,150.00

QUANTITY

AMOUNT

100.00

4,315,000.00

SUB TOTAL

4,315,000.00

Total :

4,315,000.00

The above-mentioned prices are not inclusive of VAT

CONDITIONS:
1) MERCHANDISE MUST BE DELIVERED TOGETHER WITH DELIVERY ORDERS DUPLICATED WITHOUT SPECIFIED PRICE AND AMOUNT
2) IN CASE OF CHANGE OR ALTERRATION, A NEW PURCHASE ORDER MUST BE ISSUED. ANY CHANGE BETWEEN ORIGINAL AND COPIES
AUTOMATICALLY CANCELS THE VALIDITY OF THIS PURCHASE ORDER.
3) PLEASE PRESENT INVOICE OR DELIVERY NOTE TO THE RECEIVING AREA
4) ALL INVOICES HAVE TO BE ORIGINAL & AGREED BY GOVERMENT (RED COLOR) AND ISSUED TO:
CONG TY TNHH KUMHO ASIANA PLAZA SI GN
39 LE DUAN, QUAN 1, HO CHI MINH, VIETNAM
MA SO THUE: 03 006 31 398
5) SETTLEMENT WILL BE IMPLEMENTED AFTER APPROVAL OF DIRECTOR OF FINANCE.
6) GOODS WILL BE RECEIVED DURING WORKING HOURS ONLY AT THE RECEIVING AREA

GENERAL MANAGER

DIRECTOR OF FINANCE

Page No: 1

PURCHASING MANAGER