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DA PHILUSA ie eel a ron eeeeaeeee
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PURCHASE ORDER
Page
TO: NML & E WORLDWIDE FASHION INC. P.O. No. 4500075731 toft
3 G &H JOJEMAR BLDG., 344 MAYSILO
MANDALUYONG CITY PO Date Terms Delivery Date
10/11/2021 coD 10/20/2021
, ATTENTION : DR. NOEL LACSON Reference Plant juyer
10045695 1001 CAROL
Description Ordered UOM Unit Price Amount
hicfoattcees | s8ani 70
ota: pap] 44,129.99
JOD Terms of Payment will start from receipt of original invoice ox/delivery of ggodsiservices
whichever is the later date.
item
No, Code Quantity
Note:
SEMALE UNEFORI- SET GP 4 PIECES BLOUSE AND 3 PIECES PANTS -2 KHAKI, | BLUE
UE UNZHpeM - SEF OH 4 PIECES POLO AND 3 PANTS - 2 KHAKT, 1 BLUE
sRMARRO AY-nant
hizvanord wacoue
-APULE BIST
UENAVENTPRE ALYSZA HARIELLA
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By accepting this order, the supplier agrees to the terms and conditions of purchase on reverse hereof.
Pr B by Approved By
“rte. rol
). MAI .
CAROL D.MARAVILLAS fli. 15.14 RENE! NE
‘SUPPLY CHAIN MANAGER