Ambition & Excellence

Kaertech Electronics Philippines Inc.

Building 3, EZP Compound, Laguna Technopark Annex,
Biñan, Laguna 4024 Philippines

Shipping address: MOMENTUM MATERIALS & MACHINES, Inc.

Kaertech Electronics Philippines Inc. 26Flr. Unit 2605, Entrata Tower, Civic Drive,
Building 3, EZP Compound, Laguna Technopark Annex, Filinvest
Biñan, Laguna 4024 Philippines Alabang, Muntinlupa City, Metro Manila,
 +63 (049) 508 9632 Philippines 1781
 +63-2-6590224

Attention:
Phone:
Email:
Purchase Order N° Order Date Currency Payment Terms

PO200955 06-Jul-20 PHP Net 30

Incoterm Shipping Service Forwarder Forwarder Account Number

DAP - - -

ERP Date
Code Description Requested Qty Unit Price Amount

SUP- Splice Clip Frame for Plier Splice Too 06-Jul-20 3.00 ₱ ₱
000012 4000pcs./box Pcs 1,404.000000 ₱ 4,212.000000
Manufacturer: n/a
Manufacturer P/N: n/a

SUP- 8mm Double Splice Tape 06-Jul-20 5.00 ₱ 585.000000 ₱

000012 500pcs/box Pcs ₱ 2,925.000000
Manufacturer: n/a
Manufacturer P/N: n/a

SUP- 24mm Double Splice Tape 06-Jul-20 3.00 ₱ ₱

000012 250pcs/box Pcs 1,050.000000 ₱ 3,150.000000
Manufacturer: n/a
Manufacturer P/N: n/a

SUP- Wiper Roll 06-Jul-20 30.00 ₱ 350.000000 ₱

000012 20 x 625*(300) x 10m Pcs ₱ 10,500.000000
Manufacturer: n/a
Manufacturer P/N: n/a

Beneficiary Name: Kaertech Electronics Philippines, Inc. | SWIFT: MBTCPHMM | Account Number: 609-2-609-00448-1
Bank details: Metrobank, Technopark, Laguna Boulevard, LTI Complex, Biñan, 4024, Laguna, Philippines
***
Kaertech Electronics Philippines, Inc.
Building 3, EZP Compound, Blk 2 Lt 2, Laguna Technopark Annex Inc., Biñan 4024, Laguna, Philippines
Phone: +63 49 5089632 | Website: www.kaertech.com | VAT: 009-167-199-000(TIN)
Page: 1 / 2
 Ambition & Excellence
Kaertech Electronics Philippines Inc.
Building 3, EZP Compound, Laguna Technopark Annex,
Biñan, Laguna 4024 Philippines

Total ₱ 20,787.00

Notes: For and on behalf ofKaertech

IMPORTANT: PACKAGING and other shipping documents must bear the Purchase Order Electronics Philippines Inc.:
Number and the ERP Code for each item.
- This purchase order is subject to Kaertech Limited standard Terms and Conditions for Purchase
Order.
- Kaertech Limited reserve the right to cancel this purchase order if your company fails to
acknowledge this Purchase Order
within three (3) working days from the Purchase Order date hereof.
FOR ALL GOODS DELIVERED to Kaertech Limited , it should be accompanied by proper
documents as follows:
a) Catalog/Standard Supplier ( e.g. Capacitor , Resistor , Semiconductor etc..)
- COO ( Country of Origin) and MSL ( Moisture Sensitivity Level) Information
b) Customized/Tooled Supplier ( e.g. Plastics, PCB -Bare Boards, Stamping etc..)
- COC (Certificate of Conformance) or COA (Certificate of Analysis)
c) Supplier batch Inspection result/report .
d) Goods will be rejected if no Certificate or declaration Letter for RoHS received prior goods
delivery.
e) Unless approved by Kaertech Limited, all goods must be REACH compliant. Certificate has to
be submitted prior to delivery.

Beneficiary Name: Kaertech Electronics Philippines, Inc. | SWIFT: MBTCPHMM | Account Number: 609-2-609-00448-1
Bank details: Metrobank, Technopark, Laguna Boulevard, LTI Complex, Biñan, 4024, Laguna, Philippines
***
Kaertech Electronics Philippines, Inc.
Building 3, EZP Compound, Blk 2 Lt 2, Laguna Technopark Annex Inc., Biñan 4024, Laguna, Philippines
Phone: +63 49 5089632 | Website: www.kaertech.com | VAT: 009-167-199-000(TIN)
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