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QMS F301-01

QUALITY MANAGEMENT SYSTEM Apr-30-2020 Rev.007

6TH FLR. PENINSULA COURT BLDG., 8735 PASEO DE ROXAS CORNER MAKATI AVENUE BEL-AIR, CITY OF MAKATI
Tel. No. 8840-4914 to 16 Fax no. 8840-4912
TIN : 004 813 382 00000

PURCHASE ORDER

Project Name: NEW LEAF WAREHOUSE PROJECT PO No.: JTI2-PO-2040-1 PQ No.: On Process
Project Location: Lima Technology Center-SEZ, Lipa City, Malvar, Batangas Quotation Reference: see attached quotations
Sub-Contractor/ Supplier: Mobilization:
upon receipt of PO
WORLD HOME DEPOT CORPORATION
Date: MR No:
July 16, 2021
Address: 20 Fortune Avenue Cor. Santan Rd. Barangay Fortune, Marikina City 1809 JTI2-MR-S(NLW)-S(QS)-JUN262021-1112
Tel. No.: (632) 790-1000 Project No.: G/L Code: 51-930
Fax no.: 82219005 CURRENCY :- PHP
Attention: Mr. Jhet Mirana Work Description:
SUPPLY OF VARIOUS MATERIALS
We hereby accept the following work and agree to carry out the work in accordance with the terms and conditions of this sub-contract.

ITEM DESCRIPTION Quotation Rate UNIT QTY Unit Rate AMOUNT

Original PO Number JTI2-PO-2040

Original PO Amount 7,695.04
Supplemental PO Number JTI2-PO-2040-1
Supplemental PO Amount (3,065.04)
Revised Contract Amount 4,630.00

SUPPLY OF VARIOUS MATERIALS

1.0 Metal Studs, 35 x 102 x 3m, 0.6mm 212.78 pc (9.00) 189.98 (1,709.84)
2.0 Metal Tracks, 35 x 102 x 3m, 0.6mm 191.67 pc (6.00) 171.13 (1,026.80)

*NOTHING FOLLOWS*

Unit Rate-(Vat Excluding)

Net of VAT (2,736.64)
Input VAT @ 12% (328.40)
Total Amount (Vat Inclusive) (3,065.04)
Amount in Words: NEGATIVE THREE THOUSAND SIXTY-FIVE AND 04/100 PESOS ONLY
Delivery System: Picked-up at 20 Fortune Avenue Cor. Santan Rd. Barangay Fortune, Marikina City 1809 last July 6, 2021
Terms of Payment: Full Payment, 15 days upon receipt of original invoice, releasing of cheque every 1st and 3rd Friday of the month
Terms & Conditions:
1.0 Sales Invoice and Official Receipt should be in accordance with BIR Requirements as stated in Revenue Regulation (RR16-2005)
and Revenue Memorandum Circular No. 62-2005. See Attachment A.
2.0 Total amount is inclusive of VAT.
3.0 This is to certify that WORLD HOME DEPOT CORPORATION agrees that SMCC Philippines, Inc. will no longer entertain any other claim from
original contract amount of JTI2-PO-2040.
4.0 The amount of Php 3,065.04 is a deductive amount due to unavailability of materials.
5.0 This certify that WORLD HOME DEPOT CORPORATION and SMCC Philippines, Inc. agree that the total contract amount is Php 4,630.00.
6.0 All items are guaranteed brand new and in good condition.
7.0 Defective items must be returned and replaced by supplier without additional charges incurred on SMCC.

Terms and Conditions Accepted by: Proposer Head of the Proposing Business Unit
Date: Prepared by:

JULY 16, 2021

Mr. Jhet Mirana ANN JEANNETTE PEREZ HEZEL MARULLANO
WORLD HOME DEPOT CORPORATION Quantity Surveyor Asst. Site Manager - QS
Member/s of Consultation:

JUNICHIRO SATO JOHN BARRIENTOS

Asst. Project Mngr. Deputy General Mngr.
Original Work Order Received by: Approved by:
Date:
Mr. Jhet Mirana DANIEL AJERO
WORLD HOME DEPOT CORPORATION Project Mngr.

All the Invoices and Correspondence should be addressed to SMCC Philippines, Inc. Approval Limits:
SMCC Philippines Inc. reserves the right to reject any or all materials delivered under this order which does not conform to the description shown 1~500,000 = signed by certified Project Manager
above or the specification furnished. Said rejected materials will be returned to the supplier at the supplier's expense >500,000 = signed by General Manager

Payment based on SMCC's copy only.

Copy furnished: Accounting/Sub-contractor/Q.S./Jobsite

Quality Management System Rev.07 - SMCC Philippines, Inc.