SUPER SHOPPING MARKET, INC. vocnuanwer Purchase Order a ine SU Mai, Arata Onerpion re aay Buy Cont muyumr Pace a at "Thi KU a second Tom: erase [iivonrant Rear: Page rodConsolidated Purchase Order Page | of | ALTURAS SUPERMARKET CORP. B-INTING STREET, TAGBILARAN CITY TEL# 038-411-4819, 038-501-7601 TIN # 004-284-829 - VAT Purchase Order Page 1 Vendor's GOLDEN KAIZEN Dist von 7578 GOLD! Date October 22, 2019 ‘Address: Coast Pacific Warenouse Hernan Order No. SMiGM00341279 Cartes St Baniad Mandave Cty Ret: CPO syc.cpo.cs18625 TELEFAX: 032-517- Posting Phone: ELE Posting so/zzit9 Due Date Place of Payment Inv. Discount 0.00 Direct Net cont tem Deserition SuxColor.,. Unto “Uni Gross ise. Ok te dst Qtyateaesre Cost amcunt "amount Amount VAY 19504 TONG GARDEN SALTED PUMPKIN 1012306 3 cota 367200 1101600 060 thoteooazres7 DQince tons canoen sare Pistaciis 206 3 sve 4szoco 1292000 oo 1296000005714 Nesssestows cARoen caRuic PEANUTS 301706 1 C836 159720 159720 000 1597201.37250 Nate NG SARteN MEXICAN STYLE PEANUTS 2 0506 150720 307440 000 s0reani 7280 192559 TONG GAROEN SALTED ALMONDS 356 2 872 4s2000 804000 000 socomosesrs4 Gross Inv. Discount —, 37,227.60 Inv. Dise 0.00 42% VAT 3,988.67 Line Total PHP Inct Total PHP poe 0.00 Jota iizzreo Total PUP 33,238.93 NOTE: PLEASE ATTACH PURCHASE ORDER WITH INVOICE UPON DELIVERY AND COUNTERING! PLEASE ISSUE ONE INVOICE PER P.O.! NOTE: PLEASE DELIVER TO: ISLAND CITY MALL. (GROCERY) Prepared by: Checked by: Approved by: GEOFFREY MASANA Run Time 4:12:22 PM file:!/D:\PO\Cebu\GOLDEN KAIZEN, CPO-0318825 10 23 19.htm Received by: Run Date 10/23/19 11/4/2019as) als fet]as si tela x a = ia an rows ona cad “ces rorreeed ea os ~ono (ponosddy ser ‘99°6-on u3qM0 aSvHOUNd