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ALTURAS SUPERMARKET CORP.
BINTING STREET, TAGBILARAN CITY
TEL# 038-411-4819, 036-501-7601
TIN # 004-284-829 . VAT
Purchase Order
Page 1
Nendor's Code S7578 GOLDEN KAIZEN DIST CORP.
Date November 19, 2019
Address: ‘Coast Pacific Warehouse Heman Order No. SMGM00343616
(Cortes St Banilad Mendaue City Ref. CPO No. SMG.CPO.0321308
TELEFAX: 032-517-0950 Posting Date 11/19/19,
Due Date
Sie Color. unitotDiect Unt ise, Die, Norcose
Sp Measure “Cont” Gross Amount “%t Amount Amount ht
Act asbp 10 824 138000
1340000 site 000
270000 ep 0.00
1340000 1282.4
sem aabe 1 C812 276000 276000 2404.20
16,560.00 Inv. Discount Amount
0.00 12% vat 1,774.29
Total PHP Excl
0.00 Total PHP inl. VAT 18.560.00 Tete 14785.71
ee - =
INVOICE UPON DELIVERY AND COUNTERING!
Received by:
roe
Run Date 11/20/19
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ALTURAS SUPERMARKET CORP,
S'INTING STREET, TAGBILARAN City
TEL# 038-411-4819, 036-501-7601
TIN # 004-284-829. var
Purchase Order
30- 1650808664745480.
Page
Nendor's Code 7578 GOLDEN KAIZEN DIST CORP Date November 19, 2018
‘Address: Coast Paciic Warehouse Herman Order No. sGMo0343615
Cortes St Baniiad Mendave City Ref. CPO No. SMG-CPO.0321308
TELEFAX: 032.517.0950 Posting Date 11/19/18
Due Date
0.00
SH Color unter ioc Die. atc
oe" aayaltcte Gross Amount “%” ameint Amount ES
FUCKS TRANSPARENT LOHTER 2508
‘Ante Aston 10 6x50 50000 sc0000
abe aetn 10 812 250080 2500800
dom amp § S12 250000
(SSBB OUD TOWN COFFEE HAZELNUT t2xion806
S5S88 O10 Tow COFFEE WNAT CANE SOR 124100360
nh 000 S000 4049
nby 000 as.0800 2.20206
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Gross Amount 4251200 nv. Decount Amount 00 12% var «55186
ine Discount 009 Teta PHP inc var 4251290 TM PHP Exe 7987.4
WITH INVOICE UPON DELIVERY AND COUNTERING!
ISLAND CITY MALL (GROCERY)
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Run Date 11/20/19
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