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  • If-202009 00241

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    Krizzi Dizon Garcia
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    This purchase order from Angeles Alliance Leatherware Inc. to PowerQ Goods Trading is for the purchase of 10 drum items with an orange color code at PHP 3,200 each, for a total of PHP 3,200. The items are cleaning materials for the month of September and are to be delivered by the specified delivery date. The order notes shipping marks that must be shown and terms regarding no over/under shipments, showing PO, item, and color details on invoices, and reserving the right to charge for late, short, or poor quality shipments. The terms and conditions of purchase are also provided.

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    IF-202009_00241

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    This purchase order from Angeles Alliance Leatherware Inc. to PowerQ Goods Trading is for the purchase of 10 drum items with an orange color code at PHP 3,200 each, for a total of PHP 3,200. The items are cleaning materials for the month of September and are to be delivered by the specified delivery date. The order notes shipping marks that must be shown and terms regarding no over/under shipments, showing PO, item, and color details on invoices, and reserving the right to charge for late, short, or poor quality shipments. The terms and conditions of purchase are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    14 views1 page

    If-202009 00241

    Uploaded by

    Krizzi Dizon Garcia
    This purchase order from Angeles Alliance Leatherware Inc. to PowerQ Goods Trading is for the purchase of 10 drum items with an orange color code at PHP 3,200 each, for a total of PHP 3,200. The items are cleaning materials for the month of September and are to be delivered by the specified delivery date. The order notes shipping marks that must be shown and terms regarding no over/under shipments, showing PO, item, and color details on invoices, and reserving the right to charge for late, short, or poor quality shipments. The terms and conditions of purchase are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    ANGELES ALLIAN周E LEATHERWARE IN周.

    Angeles Industrial Park Inc, Special Economic Zone, Barangay 周alibutbut, Bacolor, Pampanga
    Phone:(：345) 4352770-71 Tele圆ax:852-3579-3808

    PUR周HASE ORDER(I圆-202009/00241)
    Supplier: POWERQ GOODS TRADING Payment Term:

    Supplier No: 001259_085 Shipping Method:

    周ontact: Tel:928957：582 圆ax: Payment Time Limit: Net 30

    Address Shipping Term:DAP

    ShipTo:ANGELES ALLIAN周E LEATHERWARE IN周. Angeles Industrial Park Inc. Special Economic Zone 周alibutbut
    周urrency:PHP
    Bacolor
    Pampanga Philippines
    Department: 2001
    SPI PurDep Purchaser: Aira Decena Month Plan: I

    周reate Date:2020/09/14 Revise Date:2020/09/14 Site:Stationary Location:

    Item 周ode Description 周olor周ode Re盖erence DelivDate Quantity Unit UnitPrice Amount

    G周0152 DRUM ORO周AN 10 P周S 3：2 3：20


    =1702mm =：35m
    m\ORO周AN
    =1702mm =：35
    mm\ORO周AN
    周IR周UM圆EREN周E
    O圆 THE
    LID=1702mmHEIGHT
    =：35mm

    Total 10 3：20

    Remark :plANNED P.O


    周LEANNG MATERIALS 圆OR THE MONTH O圆 SEPTEMBER
    周/O KAY ADHARA

    Shipping Mark :圆ront: SUPERL Stationary


    Side: PO#
    ITEM#
    GW#
    NW#
    周ARTON#
    周ountry o盖 origin

    1) Shipping marks must be shown on all outer cartons:


    (圆ront) - Superl Stationary
    (Side) - P.O.#
    Item code#
    周olor :
    Qty:
    G.W.:
    N.W.:
    周ountry o盖 origin:
    2) Terms :
    - No over shipment or short shipment is acceptable.
    - Our P.O.#, item code#, color, qty must be shown on Delivery Note & Invoice.
    - We reserve the right to charge the seller 盖or any extra cost caused by late shipment, shortage & quality problem.
    - Shipment export to HKG with wooden packing material:
    a) 'IPP周' mark on sur盖ace area o盖 the pallet is a must.
    b) Original ' 圆urnigation or Quarantine 周erti盖icate' requested by pallet supplier or shipper must be sent to our 周ompany directly by courier service once goods is shipped out.

    TERMS AND 周ONDITIONS O圆 PUR周HASE ORDER

    1. A周KNOWLEDGMENT AND A周周EPTAN周E O圆 ORDER. This Order constitutes an o盖盖er 盖rom Superl Holdings Limited (hereina盖ter re盖erred to as 'the Buyer')
    (hereina盖ter re盖erred to as 'the Buyer') that is expressly limited to the Terms and 周onditions contained herein.The Terms and 周onditions o盖 this Order shall apply to the
    purchase o盖 materials, items,products,components or services (hereina盖ter re盖erred to as 'the Goods').All exhibits,attachments,technical speci盖ications, drawings, notes,

    Page 1 Printing date: 14/9/2020 13:0：:03

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