U2 OK PLAZA BUILDING, BARANGAY

75, CALOOCAN CITY Purchase Order

No. 0051005

P.O. No # 0051005
Purchase From: Deliver To: Date 8/28/2018
TTI METRO COMPUTER MARK ANTHONY NOQUIAO / ERIC SALANDANAN REF # 0113201751005
23 Kaliraya St. Doña Josefa, PC VIBRATION COMPUTER STORE Credit Terms N/A
Quezon City Unit 2 OK Plaza Bldg. Franciso St., Salesperson Joy Tumon
Brgy. 75, Caloocan City
Attention: Ms. Joy

We are pleased to confirm our purchase of the following items:

ITEM # Product ID Description QTY UNIT PRICE AMOUNT
1 AMD A8-9600 3.1GHZ (AM4) 7 6,000.00 42,000.00
2 GIGABYTE GA-A320M-S2H 2DDR4 MOTHERBOARD (DB15, DVI, HDMI) 7 0.00 0.00
3 4GB DDR4-2400 ADATA 7 2,550.00 17,850.00
4 ACER EB192Q 18.5" WIDE LED MONITOR 7 3,200.00 22,400.00
5 NEUTRON ION 1022 BK/BLUE ATX CASE 7 830.00 5,810.00
6 TPLINK SG1024 24PORT GIGABIT SWITCH 1 5,550.00 5,550.00

Comments: TOTAL AMOUNT: PHP 93,610.00

TERMS & CONDITIONS

1. Delivery: All good to be delivered within 10 day from date of P.O.
2. Condition: We reserved the right to reject goods that are not in good order or condition as determined by our quality control.