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LUGOD MAKERS PURCHASE ORDER

Jones Avenue, Cebu City

123
The following number must appear on all invoices, bills P.O. DATE August 1, 2007
of lading, and acknowledgements relating to this PO: TERMS Cash
PURCHASE ORDER: F.O.B. n/a
SHIP VIA n/a
TO: ADDRESS CORRESPONDENCE TO:
ABC Hardware and Supplies Name
Colon Street, Cebu City

E-mail
Phone
FAX #
VAT:

QTY UNIT DESCRIPTION UNIT PRICE AMOUNT


2 kilos 0.5 " Wooden Nails 80.00 160.00
4 pcs 2x2 Coo Lumber 75.00 300.00
1 tube Vulca Seal 240.00 240.00
1 pack Wooden Glue 300.00 300.00

subtotal 1,000.00
PLEASE NOTIFY US IMMEDIATELY IF THIS SHIPPING
ORDER CANNOT BE SHIPPED COMPLETE TAX
ON OR BEFORE: n/a OTHER
TOTAL 1,000.00
SHIP TO:

Pedro Pindoko August 1, 2007


APPROVED BY DATE