Purchase Order

Date: 17-Nov-22
PO #: FT-ILO1-11.2022-002

Iloilo Site1
SILVERVHIL BUILDERS AND CONSTRUCTION
Seller: Buyer: CONECTYS PHILS., INC.
SUPPLY
Unit 106B, Ana Ros Bldg., Simon Ledesma St., Jaro Iloilo Company Reg. No. CS 2014 00001
City 3F Bldg. A and B Three Techno Place
Tel. No.: (033) 5012652 Iloilo Business Park, Iloilo City 5000

vhilvencer@gmail.com Tel. No.: (033) 328 1535

Price per item Total (VAT

Item # Description Quantity
(Inclusive of VAT) Inclusive)

1 Preventive Maintenance for 2 Split Type AC (1 quarter) ₱ 4,500.00 1 ₱ 4,500.00

Preventive Maintenance for 11 Booster Fan Grilles (1
1 ₱ 5,500.00 1 ₱ 5,500.00
quarter)

Sub-Total (Landed, VAT Inc. and in Peso ₱ 10,000.00

Total Cost (Landed, VAT Inc. and in Peso ₱ 10,000.00
Subtotal (w/out VAT) ₱ 10,000.00
VAT (0%)
Expanded Witholding Tax ₱ 200.00
Net Amount Due ₱ 9,800.00

All prices are in ZERO rated VAT

Payment Term: 100% Payment Terms with 30 days allowance to process
Lead Time: 15 - 30 Working days
Penalty Terms: 2% per day on delay

Approved by: Kathleen Ann Araneta Issued by:

Signature: 17-Nov-22
Joanna Marie Gapaya Date

Note: Lead time will take effect upon receipt of this order.

Version Date (dd-mm-yyyy) Change Author Approvers

1 10/06/2005 First Version CM QM