— D4 PHILUSA y, CORPORATION Main Offs P.O. Box TaL No. Emal PURCHASE ORDER 2338 Mania 28 Shaw Bld, Kaptoyo, Pasig Cty 1608, Phippines {8631-1731 to 39/ Fax No: 8636-6510 t0 11 Info@phiusa.com ph. Websto:wiwuphiusa com ph Page TO: NML & E WORLDWIDE FASHION INC P.O. No. 4500073268 1081 3G &H JOJEMAR BLDG., 344 MAYSILO | MANDALUYONG ciTy PO Date Terms Delivery Date | 04/07/2021 cop ai30r2021 | ATTENTION : DR. NOEL LACSON Reference Plant [Buyer | 10044866 1001 CAROL Waterial Description Ordered UOM Unit Price Amount Code Quantity TT Shire MDc Dom (Rhea Generics) os |ece T Shire mpc Don ( Bflo, Cleene) ae | rcs T shire Moc Jeremy (Rhea Generics) ” 12.00 T shire upc Jeremy ( Bflo, Cleene) 8 24.00 TT ShLZe pico: (Ben}ie)-RHEA, BFLO,CLEENE 6 6, 608.00 ea1icroes) | 243,160.00 var 12s] 28,929.20 totar pup] 270,099.20 Note: GOD Terms of Payment wil start from receipt of original invoice or/delivery of gbodsiservices | {hichever is tfe later date, = L tae FEA | Jaccounr/snancr | r | iw oe ae H fa 5] el saat a WATSON 4 3} fF | z ze] 3 is] se 2]. | ec aa | Jcauavan al Te | al a | [caunow so] al aaa | | [cenraaL (uZoW zl a 3] a | se ql | fraciosan | "3 xls] fa [cea 2 a 3| se] 9 nono g ss] 30 | aal fsacouns § aa] sof a 3 | foavao 3 ‘al al |e] | | sensan a5 soa] is | | jsuTuan 2 elo 3] —3s| 7 | ic | [—q | los A aa a9 | [axinoanea 2 |p 3] By accepting this order, the supplier agrees to the terms and conditions of purchase on reverse hereof REN "SUPPLY CHAIN MANAGER an {i AMANE Hain NEOGIN A. EVANGEISTA PRESIDENT & GM