Date: November 9, 2020

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Tr`-I:rt- 't, To: Wuhan Fiberhome International
Technologies Philippines, lnc.
Corporation
Company Address : No. 10 Scouter Ojeda Street Paligsahan 4, Addi.ess: 19D Rufino Pacific Tower
Ayala Ave., Makati City
Quezon City
TIN No: 008-547-158-000

Invoice
No. 1920

Amount

Project Name : PLDT FIBR - DILIMAN (QCY[0075]) -ADDITIONAL

Site Name : DILIMAN (QCY[0075]) -ADDITIONAL
PO Number : PLDT-FIBR-GMM-201905-440Q
Paymentterms : 30% downpayment

PO Total Amount PHP 1,608.73

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APRll SUNSHINF BONIJS

Authorized Representative
 FiberfrHfrifr? p urchase order
SAP PO No. 6270117699/ PLOT-FIBR-GMM-201905440Q Pureli. Group: Y10
SAP PR No. 13550740 Vendorcode: 200472

Buyer: WUHAN FIBERHOME INTERNATIONALTECHNOLOGIES PHILS , lNC Suonp:,?:;.T' TEVES TECHNOLOGICALSEPVICESANDTP

Addre8§: 19D RUFINO PACIFICTOWER.AYALAAVE. CoRVA RUFiNo sT.,MAKATi ciT`Addre8s: 8jcjl33Ccui:i-Cjc:ac`u-CC:ra:.Scar,ar, £, 3-C:C,-,

TIN: cO8€47-1 58OOO TIN: cog.37O¢4aeco

Representative: Mr. Lan chunmiao Repre8enfat]ve: Francis Teves

Tel: (02)541 -1691 Te|: 9569731277

WBS ccoe:
Cod p€7i 7i2i27ceMMfli 007; Di LiMAN (Qcy[oo
|wEre r'{/i rlzlz/b+5MMul007/ DILIMAN (QCY[0075]) -ADDITIONAL Curreney: PHP

Itm Materlal Descrip6on Date ofDelivery NetPrice SUBTOTAL

Quantlfy Per OPu
10 SMIO811010169 Padlock (oupply and Installation) 20201127 3 478-79 1 AU 1,436.37

Total Exclude TAX I 1,436.37

PHILIPVAT(12®/®): 1 72. 36

Total lIIolude TAX I 1 .608.73

30% advance payment, then 70% of this PO total amount are to be efrocted respectively as per the
Payment Terns payment schedule and conditiong stipulated in Appendix 3-Payment Terms. The final payment of the
PO Shall Conform with the Bill of actual workload.

B]lllng Document Invoice Offoial Reeeipt, Copy of PO, Certificate of Pro-Acceptance, Cemficate of Completion, Asbuilt BOO, MRC
Payment
I Bank Account Name: I

Accountlnfroatlon Ban k Account No.:

Bank:
Dewery Start Date 27-Oct-20
Dellvery Terms
Delivery End Date 27-Nov-20

1 . Penalty of delive)ry delay is 1 peroent (1 %) Of PO price per day if caused by subeons

P®na'fu •£. I ne silbcon snoulcl snoiilaer the expense tor lost ot stolen or aamagea matonals

Notes,
1.Vendor has signed the Agreement,acceptance or performance Of this PO by Vendor shall constitute acknowledgement to the Agreement including their most recent revised
versions.This PO is governed by the Agroement§ executed between Fiberfuome and Vendor.

2.Please acknowledge receipt Of the PO and express in writing if any discropency within thrco days of receipt of PO. In case of no communication from you after three days, it
is concluded that vou have acceDted the PO in total.

3.Any Changes made to an existing PO shall be subject to written confirmation between Fiberhome and Vendor,and the PO issued by Fiberhome after Such contimation shall
b- the f.nal binding version Of tlio PO.

4.This PO shall be valid 1 ar from the creation date.

Outsourclng Manager Outsourclng Dlreefor Supply chaln

Name: Raym and Nabual Victor Reyes

Creation Date: 290ct-20

CONFORME

We totally agree with yoiir arrangement and the penalty conditions in case Of delivery delay caused by us.

Vendor Authorized Signature AV'K\L giv ENut Date: ow. \\.D|