Date - 5/2/2019

PURCHASE ORDER Time - 2:26 PM Page 1

Vendor Name: Company: Department: PO Number:

FORMS INTERNATIONAL ENTERPRISES CO Main Shopping Princess Phils., FAS 1527

Vendor Code: Location: Dept/Subdept: Entry Date:

F2022 2553 DS Telabastagan 099 / 099 04/30/2019

Type of Tag: Ship To: Order Type: Receipt Date:

0000 Head Office 05/01/2019

Terms & Discount : Tagging: Label: Cancel Date:

60 Days 05/21/2019

%X\&RVW Buy
SKU Description Class Buy Qty ([W&RVW U/M

10132963 SM_30-DAY CUSTOMER CREDIT VOUCHER (POS) 3.5IN X 5.5IN, 001 135 PHP 23.00 Pad
(50X2),CARBONLESS PAPER (BLUE/YELLOW), BLUE PRINT,PRE-
NUMBERED

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Total: PHP 3,105.00
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PO Notes : Please issue invoice to MSPP SM Telabastagan

Receiver Notes : Attn: Abegail Gomez/ Reference PR#471
Ordered By Checked By Approved By Verified By Received By Date Received DR/Inv. No.
0115BFM01 0115BFM01 0129OBM01