PROMINENCE PURCHASE ORDER PROPERTIES INC. No. 3398 To: _VANCOR STEEL AND HARDWARE SUPPLY, Date: July 27, 2021 Terms: 0 days ATIN NATAN cs ICement, Eagle 40 kgs 205.00 ok For: Engr. Roberto Nollora Jr. - 09995312293, Fs. Make Invoice Payable to Prominence Properties Inc. PR-OFM (ALVIN DG. DIZON) #13 (4 unt SERENE) INOTE: LESS 1/10 OF 5% LIQUIDATION DAMAGE AS PER UNDELIVERED BALANCE PER DAY Delivery date: July 29, 2021 Deliver to: _ Paseo de San Roque Village Phase 2, Bray. San Roque, San Rafael Bulacan INSTRUCTIONS AND CONDITIONS: | Indicate numberof his Purchase Order on you invoice and delivery recep 2 Advse us immediately of any shortage or delay in delivery of material; 5. Preare separate invoice for each purchase order and al ils presented for payment must be acompanied by eoesponding purchase order, 4 All items an series are tobe in accordance with specication subject 10 ‘ur inspection an approval . 5. We reserve the right er rejetion ifwe discover defets nt apparent upon By: secerp —SpetefPROMINENCE PURCHASE ORDER No. 5399 PROPERTIES ING 5399 To: ANCOR STEEL AND HAROWARE SUPPLY, Date; __July27, 2024 Terms: __0__ days as cop QUANTITY PARTICULAR UNIT CosT | _ AMOUNT 312.00 Lok For: Engr. Roberto Nollora Jr. - 09995312293 Pl. Make Invoice Payable to Prominence Properties inc. (Of R-OFM (IBT Construction) JP# 18 2unt LINDEN) JNOTE: LESS 1/10 OF 5% LIQUIDATION DAMAGE AS PER UNDELIVERED BALANCE PER DAY. Delivery date: July 29, 2024 Deliver to: _ Orchard Place Residences, DRT Highway, Bray. Pinagbarilan, Baliwag, Bulacan INSTRUCTIONS AND CONDITIONS: . | Indicate number of this Purchase Order on your invoice and delivery receipt, 2. Advise us immediatly of ny shortage or delay in delivery of materi 3 Prepare separate invoice foreach purchase orde and al bil presented for payment sus be accompanied by coresponding purchase order, 4-Allitems andor services are tobe in accordance wih peification subject 0 ur ispecton and approval . ‘5. We reserve the right to later ejection if we discover defects not apparent upon By: ron CodPROMINENCE PURCHASE ORDER PROPERTIES ING No. 3400 fo: VANCOR STEEL AND HARDWARE SUPPLY, Date: July 27, 2024 Terms: 0 days [unit _| PARTICULAR UNIT COST QUANTITY AMOUNT ok For: Engr. Roberto Nollora Jr. - 09995312293 id Make Invoice Payable to Prominence Properties inc. ‘Of R-OFM (JBT Construction) P# 19 (5 unt SERENE) NOTE: LESS 1/10 OF 5% LIQUIDATION DAMAGE AS PER UNDELIVERED BALANCE PER DAY. Delivery date: July 29, 2021 Deliverto: _ Orchard Place Residences, DRT Highway, Brgy. Pinagbarilan, Baliwag, Bulacan INSTRUCTIONS AND CONDITIONS: 1 Indicate nurer ofthis Purchase Order on your invoice and delivery recip 2 Advise ws immediately of any shortage or dla in delivery of material. 3 Prepare separate imo for each purchase order and al bills presented for svt mist be accompanied by cortesponding purchase order 1, Aliens andlor services ae tobe accordance with speciation subject 0 tut mpection sa poral ' 4 We reserve the nghto lnc ejection if we discover defects not apparent upon By: os SetePROMINENCE PURCHASE ORDER PROPERTIES INC No. 5405 To: VANCOR STEEL AND HARDWARE SUPPLY, Date: July 27, 2024 Terms: o days OTAN CoD PARTICULAR UNIT COST pes, Peformed bars 10mm x 6000mm, grade 33 156.00 Pes Peformed bars 12mm x 6000mm 223.00 Lok For: Engr. Roberto Nollora Jr. -09995312293 PH. Make incice Payable to Prominence Properties ne OfR-OFM BT Constructon) N¥P# 18 (2 unit LINDEN) INOTE: LESS 1/10 OF 5% LIQUIDATION DAMAGE AS PER UNDELIVERED BALANCE PER DAY Delivery date: jyiy 29. 2024 Deliver to: _ Orchard Place Residences, DRT Highway, Bray, Pinagbarilan, Baliwag, Bulacan QUANTITY AMOUNT INSTRUCTIONS AND CONDITIONS: te uber ofthis Purchase Order om your invoice and delivery receipt: delivery of materials, 1 in 2 Advise ws immediately of any shortage a del 3, Prepare separate invoce foreach purchase order and ll bls presented for payment most be accompanied by cortesponding prehseoxder, 4 Allitoms ane services are to be in accordtce with specification subject 0 ‘ur iypetion and approx : ' Weresere the right te ejection if we discover defects nt apparent upon By: nso Se —_§PROMINENCE PURCHASE ORDER 2 NEN EINCE oan PROPERTIES INC No. 9406 To: VANCOR STEEL AND HARDWARE SUPPLY, Date; July 27, 2024 Terms: 0 days UNIT PARTICULAR UNIT COST Deformed bars 10mm x 600mm, grade 33 QUANTITY 1,370.00, AMOUNT. ._ Lok For: Engr. Roberto Nollora Jr. - 09995312293 PH] Make invoice Payable to Prominence Properties Inc. )R-OFM (JBT Constructon) NIp# 19 (6 unt SERENE) NOTE: LESS 1/10 OF 5% LIQUIDATION DAMAGE, AS PER UNDELIVERED BALANCE PER DAY Delivery date: july 29, 2024 Deliver to: _ Orchard Place Residences, DRT Highway, Bray. Pinagbarilan, Baliwag, Bulacan INSTRUCTIONS AND CONDITIONS: | nicate numberof his Parcase Order on your invoice and delivery receipt 2 Advac us immediately of any shortage ot dla in delivery of materials, 1 Prepare separate vos fr each purchase order and al bls presented for fuyment must be accompanied by cxresponding purchase order. 4 Allsteny and service are wo be im acordance with specification subject to cat impecon nd pponl . 5 We reserve the ight 0 lter rejection if we discover defets not apparent upon By: