You are on page 1of 1

Purchase Order: 

PO2216 220 Wilson St. Brgy. Greenhills


Preferred Delivery Date: 12/5/2022
Status: Approved by Supervisor/Pending Receipt  San Juan City
TIN: 008-658-672

Vendor 1 of 1
V1268 Ejmc Network Cabling Services
Ejmc Network Cabling Services
533 Blumentritt Rd
Sampaloc, Manila,
Metro Manila
Philippines

Line Product Description Quantity Unit Unit Price Total

1 Engineering Services 1 Lt. PHP33,928.5 PHP33,928.57


Inhouse Wiring Stand Alone PVC 7142857
(50m Below)
including Cable Pulling

  Subtotal PHP33,928.57

VAT PHP4,071.43

Total PHP38,000.00
Incoterm: 
Payment Terms: 50% DP, 50% PDC15Days upon del

TERMS AND CONDITIONS


1.    Invoices must bear exact same price, correct sales tax (if applicable) and terms and conditions of this Purchase
       Order, and authorization must be received from Buyer prior to shipping. Buyer’s Purchase Order number must
         appear on all invoices.
2.    Buyer, at its option, may reject, or require prompt correction (in place or elsewhere), of any supplies or services
         which are, in Buyer’s judgment, defective in material or workmanship.
3.    The time of delivery stated in the Purchase Order is of the essence. The date specified for delivery is the required
        delivery date at the Buyer’s place of business or the specified location for delivery.
4.    Unless otherwise specifically authorized by Buyer in writing prior to shipping, all prices are as in effect at the time of
       the issuance of this Purchase Order and all invoices must bear the exact same price as provided in this Purchase
        Order.

Processed by:
Dominador De Guzman
Telephone/Email:  / ddeguzman@gurlavi.com.ph 
GUR LAVI CORP.

VENDOR RECEIPT CONFIRMATION AND ACCEPTANCE                                            Received By


Please sign this PO and send back to GUR LAVI via email
as final validation of this order.
                                Vendor Signature / Date
 

PO2216

You might also like