Date: November 9, 2020

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' I---`-.` ..---. t> Bill To: Wuhan Fiberhome International

Corporation Technologies Philippines, Inc.

CompanylAddress : No.10 Scouter Ojeda Street Paligsahan 4, Address: 19D Rufino Pacific Tower
Ayala Ave., Makati City
Quezon City
TIN No: 008-547-158-000

Invoice
No. 1928

Amount

Project Name : PLDT FIBR -DILIMAN (QCY[0131]) -ADDITIONAL

Site Name : DILIMAN (QCY[0131]) -ADDITIONAL
PO Nlumber : PLDT-FIBR-GMM-201909-745M
Paymentterms : 30% downpayment

PO Total Amount PHP 1,608.73

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APR„fttroNL,`s
Authorized Representative
 Purchase Order
SAP Po No. 6270117719/ PLDT-FIBR-GMM-20190g-745M Purch. GroLip: Y10

SAP PR No. 13550748 Vendorcode: 200472

Contractor/ TEVES TECHNOLOGICAL SERVICES AND TR
Buyer: WUHAN FIBERHOME INTERNATIONAL TECHNOLOGIES PHILS., lNC.
Suppllor:
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Address: 19D RUFINO PACIFIC TOWER,AYALA AVE. COR V,A. RUFINO ST.,MAKATI CIT`Addross:
City

TIN : 008€47-158i)00 TIN; cO9i}70C42J)00

Representative: Mr. Lan Chunmiao Repre§enfat]ve: Francis Teves
Tel: (02ys41 -1691 T el : 9569731277

WBS code: P-371712127cOMM01062/ DILIMAN (QCY[0131]) -ADDITIONAL Currency: PHP

Date Of NetPrice SuB
[fro Materlal Descrlptlon Quantlty Per
Dellvery TOTAL
10 S M 1081 1010169 Padk)ck (Supply and installation) 20201127 3 478.79 1 AU 1,436.37

Total Exclude TAX I 1,436. 37

PHILIP VAT(12%): 1 72. 36

Total Include TAX I 1 ,608`78

30% advance payment, then 70% of this PO total amount are to be effected respectively as per the
Payment Terms payment schedule and conditions stipulated in Appendix 3-Payment Terms. The final payment of the
PO shall conform with the Bill Of actual workload.

BIlllng ttooumer`t
Payment
Ban k Account Name:
AccountInformation Ban k AccoLirit No. :

Barlk:

Delivery Start Date 270ct-20

Dellvery Terms
Dellvery End Date 27-Nov-20

1 . Penalty Of delivery delay is 1 pencont (1 %) of PO prloe per day if caused by subcons

Pena'lv
I. I rie SuPcon snoula snoulaor the expense Tor ioen o1. stoler` or qamagea materials

Notes'
1.Vendor has signed the Agreement,acceptance or performance Of this PO by Vendor shall constitute acwhowledgement to the Agreement including their most resent revised
verston§.This PO is governed by the Agreements executed between Fibehome and Vendor

2 Plcase acknowledge receipt Of the PO and express in writing if any discrepency within three days of reegipt of PO. In case of no communication from you after three days, it
is concluded that vou have acceDfed 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 cmfirmation shall
be the final binding voroion of the PO.

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

OutsoLirclng Manager OLltsourclng Dlrecfor Supply chaln

Name: Raymond Nabual Victor F3eyes

CrcaGon Date: 290ct-20

CONFORME

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