FO-37 Purchase Order - P.O

ALLSWELL PLASTIC MANUFACTURING CORP.
Address : # 31 Brgy. Matungao, Bulacan, Bulacan

Tel. : (044) 792-2772/Fax. : (044) 792-2762
Email : allswell.plastic@yahoo.com
PURCHASE ORDER P.O. #: 2022-0065
To : WELL-PACK Date/Time Ordered: October 14, 2022

Attention: Deliver To:
Tel. # : Date/Time of Delivery:
Fax. # :
Please deliver the following goods/services as specified in accordance with the terms and conditions herein.
QTY UOM DESCRIPTION UNIT PRICE AMOUNT
2000 PCS 703 35.50
5000 PCS 710 15.15
3000 PCS 713 19.80
2000 PCS 23000 5L (2) 59.40
2000 PCS 23000 6L (2) - PRIORITY 67.10
3000 PCS 8000 5L - PRIORITY 59.40
2000 PCS 8000 6L - PRIORITY 67.10
2000 PCS 3800 4L 41.70
3000 PCS 3800 5L 47.30
CONDITION: Good delivered to our office/plant are subject to our incoming inspection TOTAL
and if found not in accordance with the specifications, will be returned. AMOUNT
Replacement should not be made without instruction from us.
Purchase Approved: Prepared:
By : ____________________ By : RICA MORALES___
Date: ____________________ Date: 10/14/2022__________
FO-37 (August 1, 2008)

Tel. : (044) 792-2772/Fax. : (044) 792-2762
To : WELL-PACK Date/Time Ordered: November 04, 2022

Fax. # :
5000 PCS 8900/9000 S2/R2 (RUSH) 93.50
3000 PCS 721 47.30
Date: ____________________ Date: 11/04/2022__________
FO-37 (August 1, 2008)

Tel. : (044) 792-2772/Fax. : (044) 792-2762

Fax. # :
3000 PCS 701 39.60
1500 PCS 707 19.80
1500 PCS 708 18.50
3000 PCS 726 50.60
2000 PCS 8000-6L 67.10
2000 PCS 4000-5L 45.65
Date: ____________________ Date: 11/07/2022_______
FO-37 (August 1, 2008)

Tel. : (044) 792-2772/Fax. : (044) 792-2762

Fax. # :
5000 PCS 706 51.15
3000 PCS 728 27.50
Date: ____________________ Date: 11/15/2022_______
FO-37 (August 1, 2008)

Tel. : (044) 792-2772/Fax. : (044) 792-2762

Fax. # :
2000 PCS 23000 5L (2) 59.40
2000 PCS 8000 5L 59.40
3000 PCS 3800 5L 47.30
2000 PCS 8900 S1 / 9000 R1 83.00
Date: ____________________ Date: 11/24/2022_______
FO-37 (August 1, 2008)

Tel. : (044) 792-2772/Fax. : (044) 792-2762
To : WELL-PACK Date/Time Ordered: December 05, 2022

Fax. # :
2000 PCS 8000 5L 59.40
2000 PCS 8000 6L 67.10
1000 PCS 4000 4L 39.05
2000 PCS 4000 5L 45.65
2000 PCS 703 35.53
Date: ____________________ Date: 12/05/2022_______
FO-37 (August 1, 2008)

Tel. : (044) 792-2772/Fax. : (044) 792-2762

Fax. # :
3000 PCS 8900 S2 / 9000 R2 - PRIORITY 93.50
5000 PCS 706 51.15
2000 PCS 6L (2) 67.10
3000 PCS 701 39.60
1000 PCS 23000 5L (1) 59.40
1000 PCS 23000 5L (2) 59.40
Date: ____________________ Date: 12/14/2022_______
FO-37 (August 1, 2008)

Tel. : (044) 792-2772/Fax. : (044) 792-2762

Fax. # :
3000 PCS 8000 5L 59.40
3000 PCS 8000 6L 67.10
Date: ____________________ Date: 12/20/2022_______
FO-37 (August 1, 2008)

Tel. : (044) 792-2772/Fax. : (044) 792-2762
To : WELL-PACK Date/Time Ordered: January 05,2023

Fax. # :
2000 PCS 701 39.60
3000 PCS 726 50.60
3000 PCS 728 27.50
5000 PCS 8900 S2 / 9000 R2 93.50
1000 PCS 288 32.45
2000 PCS 4000 5L 45.65
Date: ____________________ Date: 01/05/2023_______
FO-37 (August 1, 2008)

Tel. : (044) 792-2772/Fax. : (044) 792-2762
To : WELL-PACK Date/Time Ordered: January 10,2023

Fax. # :
3000 PCS 8000 5L 59.40
3000 PCS 8000 6L 67.10
5000 PCS 710 15.15
Date: ____________________ Date: 01/10/2023_______
FO-37 (August 1, 2008)

FO-37 Purchase Order - P.O

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ALLSWELL PLASTIC MANUFACTURING CORP.

Address : # 31 Brgy. Matungao, Bulacan, Bulacan

PURCHASE ORDER P.O. #: 2022-0065

To : WELL-PACK Date/Time Ordered: October 14, 2022

5000 PCS 710 15.15

3000 PCS 713 19.80

2000 PCS 23000 5L (2) 59.40

2000 PCS 23000 6L (2) - PRIORITY 67.10

3000 PCS 8000 5L - PRIORITY 59.40

2000 PCS 8000 6L - PRIORITY 67.10

2000 PCS 3800 4L 41.70

3000 PCS 3800 5L 47.30

FO-37 (August 1, 2008)

PURCHASE ORDER P.O. #: 2022-0070

To : WELL-PACK Date/Time Ordered: November 04, 2022

3000 PCS 721 47.30

FO-37 (August 1, 2008)

PURCHASE ORDER P.O. #: 2022-0071

To : WELL-PACK Date/Time Ordered: November 07, 2022

1500 PCS 707 19.80

1500 PCS 708 18.50

3000 PCS 726 50.60

2000 PCS 8000-6L 67.10

2000 PCS 4000-5L 45.65

FO-37 (August 1, 2008)

PURCHASE ORDER P.O. #: 2022-0073

To : WELL-PACK Date/Time Ordered: November 15, 2022

3000 PCS 728 27.50

FO-37 (August 1, 2008)

PURCHASE ORDER P.O. #: 2022-0077

To : WELL-PACK Date/Time Ordered: November 24, 2022

2000 PCS 8000 5L 59.40

3000 PCS 3800 5L 47.30

2000 PCS 8900 S1 / 9000 R1 83.00

FO-37 (August 1, 2008)

PURCHASE ORDER P.O. #: 2022-0079

To : WELL-PACK Date/Time Ordered: December 05, 2022

2000 PCS 8000 6L 67.10

1000 PCS 4000 4L 39.05

2000 PCS 4000 5L 45.65

2000 PCS 703 35.53

FO-37 (August 1, 2008)

PURCHASE ORDER P.O. #: 2022-0082

To : WELL-PACK Date/Time Ordered: December 14, 2022

5000 PCS 706 51.15

2000 PCS 6L (2) 67.10

3000 PCS 701 39.60

1000 PCS 23000 5L (1) 59.40

1000 PCS 23000 5L (2) 59.40

FO-37 (August 1, 2008)

PURCHASE ORDER P.O. #: 2022-0085

To : WELL-PACK Date/Time Ordered: December 20, 2022

3000 PCS 8000 6L 67.10

FO-37 (August 1, 2008)

PURCHASE ORDER P.O. #: 2023-0002

To : WELL-PACK Date/Time Ordered: January 05,2023

3000 PCS 726 50.60

3000 PCS 728 27.50

5000 PCS 8900 S2 / 9000 R2 93.50

1000 PCS 288 32.45

2000 PCS 4000 5L 45.65

FO-37 (August 1, 2008)